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Company Registration No. 4625778 (England and Wales)
Citadel Solutions Limited Unaudited accounts for the year ended 31 December 2023
Citadel Solutions Limited Unaudited accounts Contents
Page
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Citadel Solutions Limited Company Information for the year ended 31 December 2023
Directors
N Russell S Russell
Secretary
S Russell
Company Number
4625778 (England and Wales)
Registered Office
Citadel House 2 Plaistow Way Great Chishill Herts SG8 8SG
Accountants
Blanche & Co 4E The Lanterns 16 Melbourn Street Royston Herts SG8 7BX
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Citadel Solutions Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
236 
278 
Current assets
Debtors
53,277 
61,413 
Cash at bank and in hand
8,571 
11,085 
61,848 
72,498 
Creditors: amounts falling due within one year
(41,650)
(68,923)
Net current assets
20,198 
3,575 
Total assets less current liabilities
20,434 
3,853 
Provisions for liabilities
Deferred tax
- 
(53)
Net assets
20,434 
3,800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,433 
3,799 
Shareholders' funds
20,434 
3,800 
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 24 September 2024 and were signed on its behalf by
N Russell Director Company Registration No. 4625778
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Citadel Solutions Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Citadel Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 4625778. The registered office is Citadel House, 2 Plaistow Way, Great Chishill, Herts, SG8 8SG.
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
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
532 
At 31 December 2023
532 
Depreciation
At 1 January 2023
254 
Charge for the year
42 
At 31 December 2023
296 
Net book value
At 31 December 2023
236 
At 31 December 2022
278 
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Citadel Solutions Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,277 
60,196 
Other debtors
- 
1,217 
53,277 
61,413 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,082 
11,239 
Trade creditors
14,892 
27,685 
Taxes and social security
4,838 
- 
Other creditors
9,395 
1,481 
Loans from directors
443 
28,518 
41,650 
68,923 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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