Acorah Software Products - Accounts Production19.3.600falsetrue18 November 202419 November 2023falsetrueNo description of principal activity19 November 202418 November 202518 November 202508240893Mr Douglas Abbottiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure082408932024-11-18082408932025-11-18082408932024-11-192025-11-1808240893frs-core:CurrentFinancialInstruments2025-11-1808240893frs-bus:PrivateLimitedCompanyLtd2024-11-192025-11-1808240893frs-bus:FilletedAccounts2024-11-192025-11-1808240893frs-bus:Micro-entities2024-11-192025-11-1808240893frs-bus:AuditExempt-NoAccountantsReport2024-11-192025-11-1808240893frs-bus:Director12024-11-192025-11-18082408932023-11-18082408932024-11-18082408932023-11-192024-11-1808240893frs-core:CurrentFinancialInstruments2024-11-18
Registered number: 08240893
Soulmatefilm Limited
Unaudited Financial Statements
For The Year Ended 18 November 2025
FMTV Accounting Ltd
Chartered Accountants
Adam House
7-10 Adam Street
London
WC2N 6AA
Soulmatefilm Limited
Balance Sheet
As At 18 November 2025
Balance Sheet
Registered number: 08240893
2025
2024
£
£
Current assets
76,036
75,913
Creditors: Amounts Falling Due Within One Year
(150,474)
(150,474)
NET CURRENT LIABILITIES
(74,438)
(74,561)
TOTAL ASSETS LESS CURRENT LIABILITIES
(74,438)
(74,561)
NET LIABILITIES
(74,438)
(74,561)
CAPITAL AND RESERVES
(74,438)
(74,561)
Notes
1.General Information
Soulmatefilm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08240893. The registered office is 204 Chesterfield Drive, Sevenoaks, Kent, TN13 2EH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Soulmatefilm Limited
Balance Sheet (continued)
As At 18 November 2025
For the year ending 18 November 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.