Registered Number 10732859

SOLARIS2 MEDIA LIMITED

Micro-entity Accounts

1 May 2022

SOLARIS2 MEDIA LIMITED Registered Number 10732859

Micro-entity Balance Sheet as at 1 May 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
16,448
16,562
Current Assets
15,767
26,909
Net current assets (liabilities)
15,767
26,909
Total assets less current liabilities
32,215
43,471
Creditors: amounts falling due after more than one year
(12,985)
(15,152)
Provisions for liabilities
0
0
Accruals and deferred income
(5,618)
(5,618)
Total net assets (liabilities)
13,612
22,701
Capital and reserves
13,612
22,701
  • For the year ending 1 May 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 February 2024

And signed on their behalf by:
Leon Ovie Malachi Odiete, Director

SOLARIS2 MEDIA LIMITED Registered Number 10732859

Notes to the Micro-entity Accounts for the period ended 1 May 2022

1Employees
2022 2021
Average number of employees during the period 0 0