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Heart And Soul Accounting Limited

16136918

active
Private Limited Company
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

STAGE 2 BUSINESS CENTRE, PORTSMOUTH, PO3 5ND
Incorporated 16/12/2024

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

69201
Accounting and auditing activities

Officers

Mrs Hayley Barbara Ayres

director · Since 16/12/2024

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 36

Persons with Significant Control

Mrs Hayley Barbara Ayres

75–100% shares
75–100% votes
Appoint directors

British · England · Age 36

2a, Torrington Road, Portsmouth, PO2 0TP

Notified 16/12/2024

CompanyRankvs 22069+ SIC 69201 peers
39

Financial strength59th percentile among SIC peers · 15/25
Employees30th percentile among SIC peers · 5/15
LiquidityCurrent ratio 1.09× · 12/20
Longevity2 years trading (max 15) · 2/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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22069Heart And Soul Accounting Limited
48
How is this score calculated?
Financial strength15/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity2/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements are presented in sterling (£), which is also the functional currency of the company. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/12/2025

Net Worth

£10k

Balance sheet strength

Cash

£54k

Cash in the bank

Net Current Assets

£5k

Working capital

Current Assets

£62k

Current Liabilities

£57k

Fixed Assets

£6k

Debtors

£8k

1avg. employees

Balance Sheet

Assets less current liabilities£11k
Signed by Mrs H B Ayres 02/04/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent Ratio
20251.09

Derived from filed accounts. Not audited figures.