REGISTERED NUMBER: 13279173 (England and Wales)

Nutrisoul Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

L S Hodari

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

13279173 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

284

379

Current assets

Cash at bank

299

252

Creditors

Amounts falling due within one year

5

6,751

5,333

Net current liabilities

(6,452

)

(5,081

)

Total assets less current liabilities

(6,168

)

(4,702

)

Capital and reserves

Called up share capital

1

1

Retained earnings

(6,169

)

(4,703

)

Shareholders' funds

(6,168

)

(4,702

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

L S Hodari - Director

1.	Statutory information

Nutrisoul Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 April 2024

and 31 March 2025

898

Depreciation

At 1 April 2024

519

Charge for year

95

At 31 March 2025

614

Net book value

At 31 March 2025

284

At 31 March 2024

379

5.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Other creditors

6,751

5,333