Solutioneers Limited 06347319 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is computer and software design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06347319 2022-06-01 2023-05-31 06347319 2023-05-31 06347319 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06347319 bus:Micro-entities 2022-06-01 2023-05-31 06347319 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06347319 bus:FullAccounts 2022-06-01 2023-05-31 06347319 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06347319 bus:RegisteredOffice 2022-06-01 2023-05-31 06347319 bus:CompanySecretary1 2022-06-01 2023-05-31 06347319 bus:Director1 2022-06-01 2023-05-31 06347319 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06347319 countries:AllCountries 2022-06-01 2023-05-31 06347319 2021-06-01 2022-05-31 06347319 2022-05-31 06347319 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06347319

Solutioneers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Solutioneers Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Solutioneers Limited

Company Information

Director

Mr Ian David Carroll

Company secretary

Mrs Donna Kathleen Carroll

Registered office

17 Ivy Bank
Broad Lane
Grappenhall
Warrington
WA4 3ER

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Solutioneers Limited

(Registration number: 06347319)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

201,175

202,829

Current assets

256,887

206,809

Prepayments and accrued income

5,074

5,074

Creditors: Amounts falling due within one year

(37,385)

(38,363)

Net current assets

224,576

173,520

Total assets less current liabilities

425,751

376,349

Accruals and deferred income

(1,187)

(1,106)

 

424,564

375,243

Capital and reserves

424,564

375,243

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial 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.

Director's 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 director acknowledges his 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 director on 6 February 2024
 

.........................................
Mr Ian David Carroll
Director