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Company Registration No. 13402628 (England and Wales)
SOLEIL CONSULTANCY LIMITED Unaudited accounts for the year ended 31 May 2023
SOLEIL CONSULTANCY LIMITED Unaudited accounts Contents
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SOLEIL CONSULTANCY LIMITED Company Information for the year ended 31 May 2023
Director
Lindsay Dovey
Company Number
13402628 (England and Wales)
Registered Office
26 CARISBROOKE WAY CARDIFF CF23 9HW WALES
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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SOLEIL CONSULTANCY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,340 
- 
Current assets
Cash at bank and in hand
54,891 
49,871 
Creditors: amounts falling due within one year
(19,159)
(17,775)
Net current assets
35,732 
32,096 
Net assets
38,072 
32,096 
Capital and reserves
Share premium
1 
1 
Profit and loss account
38,071 
32,095 
Shareholders' funds
38,072 
32,096 
For the year ending 31 May 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 her 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 20 February 2024 and were signed on its behalf by
Lindsay Dovey Director Company Registration No. 13402628
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SOLEIL CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SOLEIL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13402628. The registered office is 26 CARISBROOKE WAY, CARDIFF, CF23 9HW, WALES.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
1,970 
At 31 May 2023
1,970 
Depreciation
Charge for the year
(370)
At 31 May 2023
(370)
Net book value
At 31 May 2023
2,340 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
420 
420 
Taxes and social security
2,122 
7,529 
Loans from directors
16,617 
9,826 
19,159 
17,775 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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