22 April 2024 false No description of principal activity Taxfiler 2024.6 12968825 business:PrivateLimitedCompanyLtd 2024-04-22 2025-04-21 12968825 2024-04-21 12968825 2024-04-22 2025-04-21 12968825 business:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-21 12968825 business:FilletedAccounts 2024-04-22 2025-04-21 12968825 2025-04-21 12968825 business:Director1 2024-04-22 2025-04-21 12968825 business:Director2 2024-04-22 2025-04-21 12968825 business:RegisteredOffice 2024-04-22 2025-04-21 12968825 2024-04-21 12968825 core:WithinOneYear 2025-04-21 12968825 core:WithinOneYear 2024-04-21 12968825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-21 12968825 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-21 12968825 core:PreviouslyStatedAmount 2025-04-21 12968825 core:PreviouslyStatedAmount 2024-04-21 12968825 business:SmallEntities 2024-04-22 2025-04-21 12968825 countries:EnglandWales 2024-04-22 2025-04-21 12968825 core:ComputerEquipment 2024-04-22 2025-04-21 12968825 core:FurnitureFittings 2024-04-21 12968825 core:FurnitureFittings 2024-04-22 2025-04-21 12968825 core:FurnitureFittings 2025-04-21 12968825 2023-04-22 2024-04-21 iso4217:GBP xbrli:pure
Company Registration No. 12968825 (England and Wales)
Soulcarers Ltd Unaudited accounts for the year ended 21 April 2025
Soulcarers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Soulcarers Ltd Company Information for the year ended 21 April 2025
Directors
Christine Curtis Christine Curtis
Company Number
12968825 (England and Wales)
Registered Office
28 CLIFTON STREET BIDEFORD EX39 4ET ENGLAND
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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Soulcarers Ltd Statement of financial position as at 21 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
1,239
150
Current assets
Debtors
5
11,243
907
Cash at bank and in hand
11,522
13,364
22,765
14,271
Creditors: amounts falling due within one year
6
(15,449)
(7,563)
Net current assets
7,316
6,708
Total assets less current liabilities
8,554
6,857
Provisions for liabilities
Deferred tax
(235)
-
Net assets
8,319
6,857
Capital and reserves
Profit and loss account
8,319
6,857
Shareholders' funds
8,319
6,857
For the year ending 21 April 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 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 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Christine Curtis Director Company Registration No. 12968825
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Soulcarers Ltd Notes to the Accounts for the year ended 21 April 2025
1
Statutory information
Soulcarers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12968825. The registered office is 28 CLIFTON STREET, BIDEFORD, EX39 4ET, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 22 April 2024
240
Additions
1,401
At 21 April 2025
1,641
Depreciation
At 22 April 2024
90
Charge for the year
312
At 21 April 2025
402
Net book value
At 21 April 2025
1,239
At 21 April 2024
150
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,243
907
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Soulcarers Ltd Notes to the Accounts for the year ended 21 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,776
4,465
Trade creditors
8,247
-
Taxes and social security
2,595
373
Other creditors
666
1,119
Loans from directors
(4,655)
786
Accruals
820
820
15,449
7,563
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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