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REGISTERED NUMBER: 12583644 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

SOL CONSULTANTS LIMITED

SOL CONSULTANTS LIMITED (REGISTERED NUMBER: 12583644)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SOL CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr L P Smith





REGISTERED OFFICE: Unit 1e Block B 6-8 Brook Way
Business Park, Ivyhouse Lane
Hastings
Easy Sussex
TN35 4NN





REGISTERED NUMBER: 12583644 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

SOL CONSULTANTS LIMITED (REGISTERED NUMBER: 12583644)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,316 391

CURRENT ASSETS
Debtors 5 8,751 1,000
Cash at bank 3,917 5,163
12,668 6,163
CREDITORS
Amounts falling due within one year 6 13,807 6,320
NET CURRENT LIABILITIES (1,139 ) (157 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

177

234

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 77 134
SHAREHOLDERS' FUNDS 177 234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:




Mr L P Smith - Director


SOL CONSULTANTS LIMITED (REGISTERED NUMBER: 12583644)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Sol Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

SOL CONSULTANTS LIMITED (REGISTERED NUMBER: 12583644)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 June 2022 498 - 498
Additions 850 261 1,111
At 31 May 2023 1,348 261 1,609
Depreciation
At 1 June 2022 107 - 107
Charge for year 175 11 186
At 31 May 2023 282 11 293
Net book value
At 31 May 2023 1,066 250 1,316
At 31 May 2022 391 - 391

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors 6,551 -

Amounts falling due after more than one year:
Other debtors 2,200 1,000

Aggregate amounts 8,751 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 6,237 3,802
Other creditors 7,570 2,518
13,807 6,320

SOL CONSULTANTS LIMITED (REGISTERED NUMBER: 12583644)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100