Company Accounts and Tax Online 13381427 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 13381427 2023-06-01 2024-05-31 13381427 2025-05-31 13381427 2024-06-01 2025-05-31 13381427 2024-05-31 13381427 countries:EnglandWales 2024-06-01 2025-05-31 13381427 curr:PoundSterling 2024-06-01 2025-05-31 13381427 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13381427 uk-bus:Micro-entities 2024-06-01 2025-05-31 13381427 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13381427 uk-bus:FullAccounts 2024-06-01 2025-05-31 13381427 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 13381427 uk-bus:Director1 2024-06-01 2025-05-31 13381427 uk-bus:Director1 2024-06-01 13381427 uk-bus:Director1 2025-05-31 13381427 core:AfterOneYear 2025-05-31 13381427 core:AfterOneYear 2024-05-31 13381427 core:WithinOneYear 2025-05-31 13381427 core:WithinOneYear 2024-05-31 13381427 core:WithinOneYear 2024-06-01 2025-05-31 13381427 core:AfterOneYear 2025-05-31 13381427 core:AfterOneYear 2024-05-31 13381427 core:AfterOneYear 2024-06-01 2025-05-31 13381427 core:ShareCapital 2025-05-31 13381427 core:ShareCapital 2024-05-31 13381427 core:RevaluationReserve 2025-05-31 13381427 core:RevaluationReserve 2024-05-31 13381427 core:RetainedEarningsAccumulatedLosses 2025-05-31 13381427 core:RetainedEarningsAccumulatedLosses 2024-05-31 13381427 1 2024-06-01 2025-05-31

# DATE SOUL LTD

## Company Registration Number:
13381427 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DATE SOUL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DATE SOUL LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 13 Eton Avenue London GBR NW3 3EL
Company Registration Number: |  | 13381427 (England and Wales)

# DATE SOUL LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 8,207 | 28,473
Cost of Materials | ( 6,795 ) | ( 27,920 )
Profit or (Loss) for Period | 1,412 | 553

# DATE SOUL LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 7,047 | 5,741
Creditors: amounts falling due within one year: | ( 188 ) | ( 188 )
Net current assets (liabilities): | 6,859 | 5,553
Total assets less current liabilities: | 6,859 | 5,553
Total net assets (liabilities): | 6,859 | 5,553
Capital and reserves: | 6,859 | 5,553

# DATE SOUL LTD

## Balance sheet continued

For the year ending 31 May 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: BIRZGALIS, Eriks, Mr.
Status: Director

The notes form part of these financial statements

# DATE SOUL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# DATE SOUL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No