Registered number
06160484
SOLUTION STUDIO LIMITED
Report and Accounts
31 March 2023
SOLUTION STUDIO LIMITED
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 46,628 46,257
46,628 46,257
Creditors: amounts falling due within one year (24,991) (21,590)
Net current assets 21,637 24,667
Total assets less current liabilities 21,637 24,667
Net assets 21,637 24,667
Capital and reserves 21,637 24,667
The directors control the company.

During the year the company paid £849 (2022 : £514) to I Dawson for use of home as office.

During the year I Dawson had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £224 (2022 : £198 ) and the maximum balance outstanding during the year was £10,398 (2022 : £1,835).

To the extent that any part of the loan remains outstanding by 31 December 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at BEECH COTTAGE, 191A NORTHGATE, COTTINGHAM, NORTH HUMBERSIDE, HU16 5QL.
I Dawson
Director
Approved by the board on 9 September 2023
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