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Company Registration No. 15959814 (England and Wales)
Soar Consultancy Ltd Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Soar Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soar Consultancy Ltd Company Information for the period from 16 September 2024 to 30 September 2025
Director
Aliyah Aboderin
Company Number
15959814 (England and Wales)
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Soar Consultancy Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,935
Current assets
Debtors
5
39,562
Cash at bank and in hand
4,092
43,654
Net current assets
43,654
Total assets less current liabilities
45,589
Creditors: amounts falling due after more than one year
6
(39,551)
Net assets
6,038
Capital and reserves
Called up share capital
(1)
Profit and loss account
6,039
Shareholders' funds
6,038
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Aliyah Aboderin Director Company Registration No. 15959814
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Soar Consultancy Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Soar Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15959814.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 16 September 2024
918
1,500
2,418
At 30 September 2025
918
1,500
2,418
Depreciation
Charge for the period
183
300
483
At 30 September 2025
183
300
483
Net book value
At 30 September 2025
735
1,200
1,935
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
29,363
Other debtors
10,199
39,562
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Soar Consultancy Ltd Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
18,825
Taxes and social security
963
Loans from directors
19,327
Accruals
436
39,551
7
Average number of employees
During the period the average number of employees was 0.
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