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# SOULFORT CONSULTING LTD

## Company Registration Number:
11829994 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2021

## Period of accounts

## Start date: 29 February 2020

## End date: 28 February 2021

# SOULFORT CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2021

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SOULFORT CONSULTING LTD

## Profit And Loss Account

for the Period Ended 28 February 2021

| 2021 | 2020
--- | --- | ---
| £ | £
Turnover: | 3,250 | 3,250
Cost of sales: | ( 9,500 ) | ( 9,500 )
Gross profit(or loss): | (6,250) | (6,250)
Operating profit(or loss): | (6,250) | (6,250)
Profit(or loss) before tax: | (6,250) | (6,250)
Profit(or loss) for the financial year: | (6,250) | (6,250)

# SOULFORT CONSULTING LTD

## Balance sheet

As at 28 February 2021

| Notes | 2021 | 2020
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 3,250 |
Cash at bank and in hand: |  | 1,365 | 1,365
Total current assets: |  | 4,615 | 1,365
Creditors: amounts falling due within one year: | 4 | ( 17,272 ) | ( 7,772 )
Net current assets (liabilities): |  | (12,657) | (6,407)
Total assets less current liabilities: |  | (12,657) | ( 6,407)
Total net assets (liabilities): |  | (12,657) | (6,407)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (12,658 ) | (6,408 )
Total Shareholders' funds: |  | ( 12,657 ) | (6,407)

The notes form part of these financial statements

# SOULFORT CONSULTING LTD

## Balance sheet statements

For the year ending 28 February 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2024
and signed on behalf of the board by:

Name: Eric Theil
Status: Director

The notes form part of these financial statements

# SOULFORT CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2021

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SOULFORT CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2021

- ## 2. Employees

  | 2021 | 2020
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SOULFORT CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2021

## 3. Debtors

| 2021 | 2020
--- | --- | ---
| £ | £
Other debtors | 3,250 |
Total | 3,250

# SOULFORT CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2021

## 4. Creditors: amounts falling due within one year note

| 2021 | 2020
--- | --- | ---
| £ | £
Other creditors | 17,272 | 7,772
Total | 17,272 | 7,772

# SOULFORT CONSULTING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2021

## 5. Financial Commitments

Basis of preparation 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). Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Debtors Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Foreign currency translation Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Nonmonetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.