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Company Registration No. 11575842 (England and Wales)
31 SOLUTIONS LTD Unaudited accounts for the year ended 30 September 2023
31 SOLUTIONS LTD Unaudited accounts Contents
Page
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31 SOLUTIONS LTD Company Information for the year ended 30 September 2023
Director
Mr. Ludovic Romain DURANTEAU
Company Number
11575842 (England and Wales)
Registered Office
8, OAKFIELD ROAD LEICESTER LE2 1LU UNITED KINGDOM
Accountants
COUNTAX LTD Accountants & Business Advisers 28 Steins Lane Leicester LE5 1ED
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31 SOLUTIONS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,386 
5,349 
Current assets
Cash at bank and in hand
3,374 
2,158 
Creditors: amounts falling due within one year
(1,041)
(993)
Net current assets
2,333 
1,165 
Net assets
6,719 
6,514 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,619 
6,414 
Shareholders' funds
6,719 
6,514 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
Mr. Ludovic Romain DURANTEAU Director Company Registration No. 11575842
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31 SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
31 SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11575842. The registered office is 8, OAKFIELD ROAD, LEICESTER, LE2 1LU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
7,516 
At 30 September 2023
7,516 
Depreciation
At 1 October 2022
2,167 
Charge for the year
963 
At 30 September 2023
3,130 
Net book value
At 30 September 2023
4,386 
At 30 September 2022
5,349 
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31 SOLUTIONS LTD Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
48 
36 
Other creditors
993 
957 
1,041 
993 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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