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Registered Number: 11137330
England & Northern Ireland

 

 

 

SOFT SOLES HOLISTIC PODIATRY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SF ACCOUNTS LIMITED
31 January 2026



....................................................
SF ACCOUNTS LIMITED
Beechwood House
Christchurch Road
Newport
NP19 8AJ
18 June 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Intangible fixed assets 3 363    448 
363    448 
Current assets      
Debtors 831    0 
Cash at bank and in hand 1,907    877 
2,738    877 
Creditors: amount falling due within one year (11,013)   (9,687)
Net current assets (8,275)   (8,810)
 
Total assets less current liabilities (7,912)   (8,362)
Creditors: amount falling due after more than one year 0    1 
Net assets (7,912)   (8,361)
 

Capital and reserves
     
Profit and loss account (7,912)   (8,361)
Shareholders' funds (7,912)   (8,361)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2026 and were signed by:


-------------------------------
Michael Franklin
Director
2
General Information
SOFT SOLES HOLISTIC PODIATRY LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 11137330, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Intangible fixed assets

Cost Trade Mark   Total
  £   £
At 01 February 2025 850    850 
Additions -    - 
Disposals -    - 
At 31 January 2026 850    850 
Amortisation
At 01 February 2025 402    402 
Charge for year 85    85 
On disposals -    - 
At 31 January 2026 487    487 
Net book values
At 31 January 2026 363    363 
At 31 January 2025 448    448 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2025 5,816    5,816 
Additions -    - 
Disposals -    - 
At 31 January 2026 5,816    5,816 
Depreciation
At 01 February 2025 5,816    5,816 
Charge for year -    - 
On disposals -    - 
At 31 January 2026 5,816    5,816 
Net book values
Closing balance as at 31 January 2026 -    - 
Opening balance as at 01 February 2025 -    - 


5.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
100 Class A shares of £1.00 each 100    100 
100    100 

3