2023-09-01 2024-08-31 10353935 SOLACUBE LIMITED false 10353935 2023-09-01 2024-08-31 10353935 uk-bus:Director1 2023-09-01 2024-08-31 10353935 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10353935 uk-bus:SmallEntities 2023-09-01 2024-08-31 10353935 uk-bus:FullAccounts 2023-09-01 2024-08-31 10353935 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10353935 2023-09-01 10353935 2024-08-31 10353935 2023-08-31 xbrli:pure iso4217:GBP 10353935 2022-09-01 2023-08-31
Company Registration Number : 10353935 (England and Wales)
10353935
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
SOLACUBE LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-09-01
SOLACUBE LIMITED
Unaudited filleted financial statements
For the year ended 31 August 2024
SOLACUBE LIMITED
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


SOLACUBE LIMITED
Company Information
For the year ended 31 August 2024

Company registration number 10353935 (England and Wales)
Director Gbemisola Tunmise KAYODE
Registered office address 13 Bishop Apartments,
16 Frogley Park
Barking
IG11 0AU
UK
Accountant Oluyinka Afolayan
Chartered Accountant
Eagleview Consult Ltd
16 Frogley Park
Essex
IG11 0AU
UK
Bank NatWest
250
Bishopsgate
London
EC2M 4AA
UK
SOLACUBE LIMITED
Statement of Financial Position
For the year ended 31 August 2024

2024
Notes £
Current assets
Debtors 1,300
Cash and cash equivalents 1,856
3,156
Current liabilities
Creditors: Amounts falling due within one year (434)
(434)
Net current assets/(liabilities) 2,722
Total assets less current liabilities 2,722
Net assets/(liabilities) 2,722
Capital and reserves
Called up share capital 5,000
Retained earnings (2,278)
Shareholder's funds 2,722
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 August 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 in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 19 September 2024
.............................
Gbemisola Tunmise KAYODE (Director)
Company registration number: 10353935
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-08-31 31 August 2024
2024
£
Current Assets 3,156
Creditors: amounts falling due within one year (434)
Net current assets (liabilities) 2,722
Total assets less current liabilities 2,722
Net Assets (liabilities) 2,722
Capital and Reserves 2,722
For the year ending 31/08/2024 the company was entitled to exemption 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. For the year ending 31-08-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 19 September 2024 2024-09-19 and signed on behalf of the board,
.............................
Gbemisola Tunmise KAYODE
Director
Company registration number: 10353935
SOLACUBE LIMITED
Notes to the Financial Statements
For the year ended 31 August 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 13 Bishop Apartments, , 16 Frogley Park, Barking, IG11 0AU.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 1 .