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
SOLEIL CONSULTANCY LIMITED
Company Information
for the year ended 31 May 2023
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
SOLEIL CONSULTANCY LIMITED
Statement of financial position
as at 31 May 2023
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
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
SOLEIL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,122
7,529
Loans from directors
16,617
9,826
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Average number of employees
During the year the average number of employees was 0 (2022: 0).