ACCOUNTS - Final Accounts preparation

SOULJA LTD - Company Information

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Registered number: 12440761

SOULJA LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

SOULJA LTD

REGISTERED NUMBER: 12440761

BALANCE SHEET

AS AT 28 FEBRUARY 2023

		2023		2022
Note		£		£


Current assets	2	3,554		2,978
Creditors: amounts falling due within one year	3	(4,080)		(3,160)
Net current liabilities			(526)		(182)
Total assets less current liabilities			(526)		(182)

Net liabilities			(526)		(182)


Capital and reserves	(526)	(182)

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 (2022 - 1).

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SOULJA LTD

REGISTERED NUMBER: 12440761

BALANCE SHEET (CONTINUED)

AS AT 28 FEBRUARY 2023

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 her 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: 6 December 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 2023

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.

Debtors

					2023	2022
					£	£


Trade debtors	3,554	2,978
	3,554	2,978

3.	Creditors: Amounts falling due within one year
		2023	2022
		£	£

Other creditors	2,240	2,240
Accruals	1,840	920
	4,080	3,160

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