Soul Sense Interactive Ltd

Registered number: 13819537

	2025	2024
	£	£
Fixed assets	234	867

Current assets	18,589	11,671
Creditors: Amounts Falling Due Within One Year	(17,164 )	(15,668 )

NET CURRENT ASSETS (LIABILITIES)	1,425	(3,997 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,659	(3,130 )

Accruals and deferred income	(1,380 )	(1,325 )

NET ASSETS/(LIABILITIES)	279	(4,455 )

CAPITAL AND RESERVES	279	(4,455 )

Notes

1. General Information

Soul Sense Interactive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13819537 . The registered office is 2 Goseley Crescent, Hartshorne, Swadlincote, DE11 7HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R I Lloyd-Johnson

Director

1 June 2026