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Finding Solutions Ltd
Registered Number:14170689
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Finding Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14170689
As at 30 June 2024
Finding Solutions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
42,988
512
2
42,988
512
Current assets
Trade and other receivables
22,728
9,642
3
42,084
Cash and cash equivalents
41,041
50,683
64,812
Trade and other payables: amounts falling due within one
year
(25,782)
(15,442)
4
39,030
35,241
Net current assets
Total assets less current liabilities
78,229
39,542
Trade and other payables: amounts falling due after more
than one year
-
(12,439)
5
65,790
Net assets
39,542
Capital and reserves
Called up share capital
2
2
Retained earnings
65,788
39,540
65,790
39,542
Shareholders' funds
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Derek Finding Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
Finding Solutions Ltd
Notes to the Financial Statements
Statutory Information
Finding Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14170689.
Registered address:
148 North Home Road
Cirencester
Gloucestershire
GL7 1DX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 July 2023
682
682
-
56,862
666
56,196
Additions
At 30 June 2024
56,196
1,348
57,544
Provision for depreciation and impairment
At 01 July 2023
170
170
-
Charge for year
14,386
337
14,049
At 30 June 2024
14,556
507
14,049
At 30 June 2024
Net book value
42,147
841
42,988
At 30 June 2023
-
512
512
3. Trade and other receivables
2023
2024
£
£
Trade debtors
9,642
21,895
Other debtors
-
833
22,728
9,642
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
833
2 of 3
5
For the year ended 30 June 2024
Finding Solutions Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,972
-
Taxation and social security
8,882
25,267
Other creditors
588
515
15,442
25,782
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
12,439
-
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3