ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SOULJA LTD - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2022-02-282022-02-28falsefalse2021-03-011No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12440761 2021-03-01 2022-02-28 12440761 2020-02-04 2021-02-28 12440761 2022-02-28 12440761 2021-02-28 12440761 c:Director1 2021-03-01 2022-02-28 12440761 d:CurrentFinancialInstruments 2022-02-28 12440761 d:CurrentFinancialInstruments 2021-02-28 12440761 c:Micro-entities 2021-03-01 2022-02-28 12440761 c:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 12440761 c:FullAccounts 2021-03-01 2022-02-28 12440761 c:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 iso4217:GBP xbrli:pure

Registered number: 12440761









SOULJA LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2022
 
SOULJA LTD
REGISTERED NUMBER: 12440761

BALANCE SHEET
AS AT 28 FEBRUARY 2022

2022
2021
Note
£
£

  

Current assets
 2 
2,978
2,776

Creditors: amounts falling due within one year
 3 
(3,160)
(2,606)

Net current (liabilities)/assets
  
 
 
(182)
 
 
170

Total assets less current liabilities
  
(182)
170

  

Net (liabilities)/assets
  
(182)
170


  

Capital and reserves
  
(182)
170


Notes


General information

Soulja Limited is a private company limited by shares, registered in England and Wales. The Company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).

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SOULJA LTD
REGISTERED NUMBER: 12440761
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2022


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
S Lockhart
Director

Date: 15 February 2023

The notes on page 3 form part of these financial statements.

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SOULJA LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the director. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long-term liabilities as current assets and liabilities.


2.


Debtors

2022
2021
£
£


Other debtors
2,978
2,776

2,978
2,776



3.


Creditors: Amounts falling due within one year

2022
2021
£
£

Corporation tax
-
17

Other creditors
2,240
1,400

Accruals
920
1,189

3,160
2,606


 
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