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REGISTERED NUMBER: 04124895 (England and Wales)












SUNN.E Solutions Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023






SUNN.E Solutions Limited (Registered number: 04124895)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


SUNN.E Solutions Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: R S Sunner
Mrs K K Sunner





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 04124895 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

SUNN.E Solutions Limited (Registered number: 04124895)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 237 853

CURRENT ASSETS
Debtors 5 48,440 56,046
Investments 6 980,042 430,042
Cash at bank 3,836 501,273
1,032,318 987,361
CREDITORS
Amounts falling due within one year 7 55,413 62,845
NET CURRENT ASSETS 976,905 924,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

977,142

925,369

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 977,042 925,269
SHAREHOLDERS' FUNDS 977,142 925,369

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SUNN.E Solutions Limited (Registered number: 04124895)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





R S Sunner - Director


SUNN.E Solutions Limited (Registered number: 04124895)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

SUNN.E Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33.33% straight line
Fixtures and fittings - 33.33% straight line
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits
The pension costs charged in the financial statements represent the contributions payable by the company for the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - NIL ) .

SUNN.E Solutions Limited (Registered number: 04124895)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 5,871 2,901 6,870 15,642
DEPRECIATION
At 1 January 2023 5,871 2,901 6,017 14,789
Charge for year - - 616 616
At 31 December 2023 5,871 2,901 6,633 15,405
NET BOOK VALUE
At 31 December 2023 - - 237 237
At 31 December 2022 - - 853 853

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 27,840 37,200
Other debtors 20,600 18,846
48,440 56,046

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Investments at Cost 980,042 430,042

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 41,988 48,458
Other creditors 13,425 14,387
55,413 62,845