Company Registration No. 12968825 (England and Wales)
Soulcarers Ltd
Unaudited accounts
for the year ended 21 April 2025
Soulcarers Ltd
Unaudited accounts
Contents
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
Soulcarers Ltd
Statement of financial position
as at 21 April 2025
Called up share capital not paid
(1)
(1)
Cash at bank and in hand
11,522
13,364
Creditors: amounts falling due within one year
(15,449)
(7,563)
Net current assets
7,316
6,708
Total assets less current liabilities
8,554
6,857
Provisions for liabilities
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
Soulcarers Ltd
Notes to the Accounts
for the year ended 21 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Soulcarers Ltd
Notes to the Accounts
for the year ended 21 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,595
373
Loans from directors
(4,655)
786
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).