Solidcare Limited 11185614 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Business Support Digita Accounts Production Advanced 6.30.9574.0 true 11185614 2022-03-01 2023-02-28 11185614 2023-02-28 11185614 bus:Director1 1 2023-02-28 11185614 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11185614 bus:Micro-entities 2022-03-01 2023-02-28 11185614 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11185614 bus:FullAccounts 2022-03-01 2023-02-28 11185614 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11185614 bus:RegisteredOffice 2022-03-01 2023-02-28 11185614 bus:Director1 2022-03-01 2023-02-28 11185614 bus:Director1 1 2022-03-01 2023-02-28 11185614 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11185614 countries:EnglandWales 2022-03-01 2023-02-28 11185614 bus:Director1 1 2022-02-28 11185614 2021-03-01 2022-02-28 11185614 2022-02-28 11185614 bus:Director1 1 2022-02-28 11185614 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11185614 bus:Director1 1 2021-03-01 2022-02-28 11185614 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 11185614

Solidcare Limited



Filleted Financial Statements

for the Year Ended 28 February 2023

 

Solidcare Limited

(Registration number: 11185614)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

101,453

58,642

Creditors: Amounts falling due within one year

(8,801)

(3,784)

Total assets less current liabilities

92,652

54,858

Accruals and deferred income

(804)

(528)

 

91,848

54,330

Capital and reserves

91,848

54,330

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Solidcare Limited

(Registration number: 11185614)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Repayments by director
£

At 28 February 2023
£

Mr R Lobenstein

Advance to Director

14,182

(4,319)

9,863

       
     

 

2022

At 1 March 2021
£

Advances to director
£

At 28 February 2022
£

Mr R Lobenstein

Advance to Director

-

14,182

14,182

       
     

 

Solidcare Limited

(Registration number: 11185614)
Balance Sheet as at 28 February 2023

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Mr R Lobenstein
Director