Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10568249 A D Kyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10568249 2025-01-31 10568249 2026-01-31 10568249 2025-02-01 2026-01-31 10568249 frs-core:CurrentFinancialInstruments 2026-01-31 10568249 frs-core:Non-currentFinancialInstruments 2026-01-31 10568249 frs-core:ComputerEquipment 2026-01-31 10568249 frs-core:ComputerEquipment 2025-02-01 2026-01-31 10568249 frs-core:ComputerEquipment 2025-01-31 10568249 frs-core:MotorVehicles 2026-01-31 10568249 frs-core:MotorVehicles 2025-02-01 2026-01-31 10568249 frs-core:MotorVehicles 2025-01-31 10568249 frs-core:PlantMachinery 2026-01-31 10568249 frs-core:PlantMachinery 2025-02-01 2026-01-31 10568249 frs-core:PlantMachinery 2025-01-31 10568249 frs-core:ShareCapital 2026-01-31 10568249 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10568249 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10568249 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10568249 frs-bus:SmallEntities 2025-02-01 2026-01-31 10568249 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10568249 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10568249 frs-bus:OrdinaryShareClass1 2025-02-01 2026-01-31 10568249 frs-bus:OrdinaryShareClass1 2026-01-31 10568249 frs-bus:Director1 2025-02-01 2026-01-31 10568249 frs-bus:Director1 2025-01-31 10568249 frs-bus:Director1 2026-01-31 10568249 frs-countries:EnglandWales 2025-02-01 2026-01-31 10568249 2024-01-31 10568249 2025-01-31 10568249 2024-02-01 2025-01-31 10568249 frs-core:CurrentFinancialInstruments 2025-01-31 10568249 frs-core:Non-currentFinancialInstruments 2025-01-31 10568249 frs-core:ShareCapital 2025-01-31 10568249 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10568249 frs-bus:OrdinaryShareClass1 2024-02-01 2025-01-31
Registered number: 10568249
Soulscapes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Soulscapes Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Soulscapes Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10568249

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,000 |  | 4,666
|  |  | 10,000 |  | 4,666
CURRENT ASSETS
Debtors | 5 | 16,596 |  | 19,112 |
Cash at bank and in hand |  | 7,202 |  | 6,358 |
|  | 23,798 |  | 25,470 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,514 ) |  | (17,467 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,284 |  | 8,003
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,284 |  | 12,669
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (13,333 ) |  | (12,095 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,900 ) |  | -
NET ASSETS |  |  | 51 |  | 574
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 50 |  | 573
SHAREHOLDERS' FUNDS |  |  | 51 |  | 574

Page 1
Page 2
Soulscapes Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

A D Kyle Director
13 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Soulscapes Limited
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Soulscapes Limited is a private company, limited by shares,registered in England & Wales. The company's registered office address is Chiltlee Manor, 50 Chiltlee Manor Estate, Liphook, Hampshire, GU30 7AZ.
The presentation currency of the financial statements is Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost
Motor Vehicles | 20% on cost
Computer Equipment | 33% on cost

2.4. Financial Instruments
The company only enters into basic financial instrument transactions in accordance with Section 11. Financial assets and liabilities are measured at cost and financial assets are assessed at the end of each reporting period for objective evidence of impairment.
2.5. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
Soulscapes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 February 2025 | 20,773 | 1,800 | 504 | 23,077
Additions | 12,000 | - | - | 12,000
Disposals | - | (1,800 ) | - | (1,800 )
As at 31 January 2026 | 32,773 | - | 504 | 33,277
Depreciation
As at 1 February 2025 | 16,107 | 1,800 | 504 | 18,411
Provided during the period | 6,666 | - | - | 6,666
Disposals | - | (1,800 ) | - | (1,800 )
As at 31 January 2026 | 22,773 | - | 504 | 23,277
Net Book Value
As at 31 January 2026 | 10,000 | - | - | 10,000
As at 1 February 2025 | 4,666 | - | - | 4,666

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 8,112
Other debtors | 16,596 |  | 11,000
| 16,596 |  | 19,112

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 198 |  | 2
Bank loans and overdrafts | 6,350 |  | -
Other creditors | 2,536 |  | 991
Taxation and social security | 9,430 |  | 16,474
| 18,514 |  | 17,467

Page 4
Page 5
Soulscapes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 13,333 |  | 12,095

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 0.01 each | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anthony Kyle | - | 16,596 | - | - | 16,596

The above loan is unsecured, interest free and repayable on demand.
Page 5