Companies House 2024-09-01 2025-08-31 false SC167205 2025-08-31 SC167205 2024-09-01 2025-08-31 SC167205 2023-09-01 2024-08-31 SC167205 uk-bus:Director1 2024-09-01 2025-08-31 SC167205 uk-bus:Director2 2024-09-01 2025-08-31 SC167205 2024-09-01 2025-08-31 SC167205 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC167205 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC167205 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC167205 2024-08-31 SC167205 uk-core:WithinOneYear 2025-08-31 SC167205 uk-core:WithinOneYear 2024-08-31 SC167205 uk-core:AfterOneYear 2025-08-31 SC167205 1 2024-09-01 2025-08-31 SC167205 2 2024-09-01 2025-08-31 SC167205 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number SC167205

SOMA RECORDINGS LIMITED

Micro-entity Accounts

31 August 2025

## SOMA RECORDINGS LIMITED Registered Number SC167205

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 160,000 | 160,000
Current Assets |  | 173,427 | 106,539
Prepayments and accrued income |  | - | 28
Creditors: amounts falling due within one year |  | (178,576) | (107,687)
Net current assets (liabilities) |  | (5,149) | (1,120)
Total assets less current liabilities |  | 154,851 | 158,880
Total net assets (liabilities) |  | 154,851 | 158,880
Capital and reserves |  | 154,851 | 158,880

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2026

And signed on their behalf by:
GLENN GIBBONS, Director

## SOMA RECORDINGS LIMITED Registered Number SC167205

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4