Soul Chakra Holdings Limited

Soul Chakra Holdings Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	4	302	2,522
Creditors: amount falling due within one year	5	0	(2,220)
Net current assets		302	302

Total assets less current liabilities		302	302
Net assets		302	302

Capital and reserves
Called up share capital		14	14
Profit and loss account		288	288
Shareholders' funds		302	302

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 December 2025 and were signed by:

-------------------------------
Michele Knight-Waite
Director

Soul Chakra Holdings Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Soul Chakra Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11668222, registration address Unit 14, Princeton Mews, 167 London Road , Kingston Upon Thames , KT2 6PT .

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 April 2024	150,000	150,000
Additions	-	-
Disposals	-	-
At 31 March 2025	150,000	150,000
Amortisation
At 01 April 2024	150,000	150,000
Charge for year	-	-
On disposals	-	-
At 31 March 2025	150,000	150,000
Net book values
At 31 March 2025	-	-
At 31 March 2024	-	-

Debtors: amounts falling due within one year

	2025 £	2024 £
Amount Owed by Group Undertakings	288	2,508
Called up Share Capital Not Paid	14	14
	302	2,522

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	0		2,220
	0		2,220

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Soul Chakra Limited	0		0		288		2,508

On 31 March 2025, the company was owed £288 (2024: £2,508) by Soul Chakra Limited, its subsidiary company.


Registered Number: 11668222
England and Wales
SOUL CHAKRA HOLDINGS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025