Solstice Group Limited SC685723 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is advertising and marketing services. Digita Accounts Production Advanced 6.30.9574.0 true SC685723 2023-02-01 2024-01-31 SC685723 2024-01-31 SC685723 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC685723 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 SC685723 bus:Micro-entities 2023-02-01 2024-01-31 SC685723 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC685723 bus:FilletedAccounts 2023-02-01 2024-01-31 SC685723 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC685723 bus:RegisteredOffice 2023-02-01 2024-01-31 SC685723 bus:Director1 2023-02-01 2024-01-31 SC685723 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC685723 countries:Scotland 2023-02-01 2024-01-31 SC685723 2022-02-01 2023-01-31 SC685723 2023-01-31 SC685723 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC685723 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC685723

Solstice Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Solstice Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Solstice Group Limited

Company Information

Director

Miss Amy Louise Watton

Registered office

Da Moorings
South Whiteness
Shetland
ZE2 9LL

Accountants

BML Accounts Limited
St Clair Cottage
Houl Road
Scalloway
Shetland
ZE1 0XA

 

Solstice Group Limited

(Registration number: SC685723)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,286

2,758

Current assets

9,102

14,252

Creditors: Amounts falling due within one year

(8,123)

(7,771)

Net current assets

979

6,481

Total assets less current liabilities

2,265

9,239

Creditors: Amounts falling due after more than one year

-

(491)

 

2,265

8,748

Capital and reserves

2,265

8,748

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Da Moorings
South Whiteness
Shetland
ZE2 9LL
United Kingdom

These financial statements were authorised for issue by the director on 3 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Solstice Group Limited

(Registration number: SC685723)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2024
 

.........................................
Miss Amy Louise Watton
Director