Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 8404991 Mr Martin Curd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8404991 2023-02-28 8404991 2024-02-28 8404991 2023-03-01 2024-02-28 8404991 frs-core:CurrentFinancialInstruments 2024-02-28 8404991 frs-core:ShareCapital 2024-02-28 8404991 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 8404991 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 8404991 frs-bus:SmallEntities 2023-03-01 2024-02-28 8404991 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-28 8404991 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 8404991 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 8404991 frs-bus:Director1 2023-03-01 2024-02-28 8404991 frs-countries:EnglandWales 2023-03-01 2024-02-28 8404991 2022-02-28 8404991 2023-02-28 8404991 2022-03-01 2023-02-28 8404991 frs-core:CurrentFinancialInstruments 2023-02-28 8404991 frs-core:ShareCapital 2023-02-28
Registered number: 8404991
Solent Geo-Consultants Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Davis & Co Accountants
Jon Dowdeswell F M A A T
Brinkley Middle Road
Tiptoe
Lymington
SO41 6FX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 8404991
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,091 1,091
1,091 1,091
Creditors: Amounts Falling Due Within One Year 4 (1,088 ) (1,088 )
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 5 3 3
SHAREHOLDERS' FUNDS 3 3
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Curd
Director
9th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Solent Geo-Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8404991 . The registered office is Brinkley, Middle Road, Tiptoe, Lymington, SO41 6FX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 1,088 1,088
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3