1 January 2023 false No description of principal activity Taxfiler 2024.5 SC285808business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC2858082022-12-31 SC2858082023-01-012023-12-31 SC285808business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC285808business:FilletedAccounts2023-01-012023-12-31 SC2858082023-12-31 SC285808business:Director12023-01-012023-12-31 SC285808business:Director22023-01-012023-12-31 SC285808business:CompanySecretary12023-01-012023-12-31 SC285808business:RegisteredOffice2023-01-012023-12-31 SC2858082022-12-31 SC285808core:WithinOneYear2023-12-31 SC285808core:WithinOneYear2022-12-31 SC285808core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC285808core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC285808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC285808core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC285808core:PreviouslyStatedAmount2023-12-31 SC285808core:PreviouslyStatedAmount2022-12-31 SC285808business:SmallEntities2023-01-012023-12-31 SC285808countries:Scotland2023-01-012023-12-31 SC285808core:FurnitureFittings2023-01-012023-12-31 SC285808core:FurnitureFittings2022-12-31 SC285808core:FurnitureFittings2023-12-31 SC2858082022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC285808 (Scotland)
SOLUTION 4 U LIMITED Unaudited accounts for the year ended 31 December 2023
SOLUTION 4 U LIMITED Unaudited accounts Contents
Page
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SOLUTION 4 U LIMITED Company Information for the year ended 31 December 2023
Directors
ISABEL FLEMING BRUCE JAMES MARTIN STIRLING
Secretary
ISABEL FLEMING BRUCE
Company Number
SC285808 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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SOLUTION 4 U LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,855 
7,427 
Current assets
Inventories
529,390 
529,390 
Cash at bank and in hand
24,627 
34,312 
554,017 
563,702 
Creditors: amounts falling due within one year
(182,538)
(246,447)
Net current assets
371,479 
317,255 
Net assets
378,334 
324,682 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
377,334 
323,682 
Shareholders' funds
378,334 
324,682 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
ISABEL FLEMING BRUCE Director Company Registration No. SC285808
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SOLUTION 4 U LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SOLUTION 4 U LIMITED is a private company, limited by shares, registered in Scotland, registration number SC285808. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP.
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:
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
18,753 
Additions
638 
At 31 December 2023
19,391 
Depreciation
At 1 January 2023
11,326 
Charge for the year
1,210 
At 31 December 2023
12,536 
Net book value
At 31 December 2023
6,855 
At 31 December 2022
7,427 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,000 
11,794 
Loans from directors
167,414 
233,514 
Accruals
1,124 
1,139 
182,538 
246,447 
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SOLUTION 4 U LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Transactions with related parties
At 31 December 2023 , the loans from directors were as follows - Isabel Fleming Bruce £84,095 ( 2022 £ 123,495 ) James Martin Stirling £ 83,319 ( 2022 £ 110,019 ).
7
Controlling party
The controlling party is Isabel Fleming Bruce.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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