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Company Registration No. 12056047 (England and Wales)
Solidus Consulting Ltd Unaudited accounts for the year ended 30 June 2023
Solidus Consulting Ltd Unaudited accounts Contents
Page
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Solidus Consulting Ltd Company Information for the year ended 30 June 2023
Director
Ms Jennifer Ann Horsfield
Company Number
12056047 (England and Wales)
Registered Office
Tumbledown Cottage Ashmore Green Road Ashmore Green Thatcham RG18 9ER England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Solidus Consulting Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,515 
- 
Current assets
Debtors
- 
124 
Cash at bank and in hand
2,479 
21,709 
2,479 
21,833 
Creditors: amounts falling due within one year
(548)
(84)
Net current assets
1,931 
21,749 
Net assets
3,446 
21,749 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,444 
21,747 
Shareholders' funds
3,446 
21,749 
For the year ending 30 June 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 19 February 2024 and were signed on its behalf by
Ms Jennifer Ann Horsfield Director Company Registration No. 12056047
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Solidus Consulting Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Solidus Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056047. The registered office is Tumbledown Cottage Ashmore Green Road, Ashmore Green, Thatcham, RG18 9ER, England.
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:
Computer equipment
3 Years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
2,272 
At 30 June 2023
2,272 
Depreciation
Charge for the year
757 
At 30 June 2023
757 
Net book value
At 30 June 2023
1,515 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
124 
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Solidus Consulting Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
133 
- 
Loans from directors
415 
84 
548 
84 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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