IRIS Accounts Production v23.2.0.158 SC442307 director 1.3.22 28.2.23 28.2.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4423072022-02-28SC4423072023-02-28SC4423072022-03-012023-02-28SC4423072021-02-28SC4423072021-03-012022-02-28SC4423072022-02-28SC442307ns10:Originalns15:Scotland2022-03-012023-02-28SC442307ns14:PoundSterlingns10:Original2022-03-012023-02-28SC442307ns10:Originalns10:Director12022-03-012023-02-28SC442307ns10:Original2022-03-012023-02-28SC442307ns10:Original2023-02-28SC442307ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-28SC442307ns10:Originalns10:Micro-entities2022-03-012023-02-28SC442307ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-012023-02-28SC442307ns10:Originalns10:FullAccounts2022-03-012023-02-28SC442307ns10:Original2022-02-28SC442307ns10:Originalns5:CurrentFinancialInstruments2023-02-28SC442307ns10:Originalns5:CurrentFinancialInstruments2022-02-28SC442307ns10:Originalns10:RegisteredOffice2022-03-012023-02-28SC442307ns10:Original2021-03-012022-02-28
REGISTERED NUMBER: SC442307 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Somerled Solutions Limited

Somerled Solutions Limited (Registered number: SC442307)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Report of the Accountants 3

Somerled Solutions Limited (Registered number: SC442307)

Balance Sheet
28 February 2023

28/2/23 28/2/22
£    £    £    £   
FIXED ASSETS 2,132 3,198

CURRENT ASSETS 33,900 105,625

CREDITORS
Amounts falling due within one year (507 ) (21,539 )
NET CURRENT ASSETS 33,393 84,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,525

87,284

CAPITAL AND RESERVES 35,525 87,284

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Somerled Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC442307

Registered office: 16 Angle Park Terrace
Edinburgh
EH11 2JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the 28 February 2023, the Director Mr T Troup was owed £494 from Somerled Solutions Limited .

This loan is interest-free, unsecured and has no set repayment terms.



Somerled Solutions Limited (Registered number: SC442307)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Dr T Troup - Director


Somerled Solutions Limited

Report of the Accountants to the Director of
Somerled Solutions Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Caroola Accountancy Limited
Plaza 9
KD Tower
Cotterells
Hemel Hempstead
HP1 1FW


Date: .............................................