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REGISTERED NUMBER: SC512130 (Scotland)















Unaudited Financial Statements for the Period 1 September 2023 to 30 June 2024

for

Borealis Software Solutions Ltd

Borealis Software Solutions Ltd (Registered number: SC512130)






Contents of the Financial Statements
for the Period 1 September 2023 to 30 June 2024




Page

Statement of Financial Position 1

Report of the Accountants 3

Borealis Software Solutions Ltd (Registered number: SC512130)

Statement of Financial Position
30 June 2024

30/6/24 31/8/23
£    £    £    £   
FIXED ASSETS - 1,263

CURRENT ASSETS 1,060,481 1,275,476

CREDITORS
Amounts falling due within one year 13,109 (96,673 )
NET CURRENT ASSETS 1,073,590 1,178,803
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,073,590

1,180,066

CAPITAL AND RESERVES 1,073,590 1,180,066

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Borealis Software Solutions Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC512130

Registered office: 34A Seaview Terrace
Edinburgh
Edinburgh
EH15 2HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 June 2024 BOREALIS SOFTWARE SOLUTIONS LTD owed the director £311. The loan is interest-free, unsecured and has no set repayment terms.



Borealis Software Solutions Ltd (Registered number: SC512130)

Statement of Financial Position - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





Mr M G J Ferrier - Director


Borealis Software Solutions Ltd

Report of the Accountants to the Director of
Borealis Software Solutions Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Caroola Accountancy Limited
840 Ibis Court
Centre Park Square
Warrington
WA1 1RL


Date: .............................................