6 false false false false false false false false false false true false false false false false true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09984732 2023-03-01 2024-02-29 09984732 2024-02-29 09984732 2023-02-28 09984732 2022-03-01 2023-02-28 09984732 2023-02-28 09984732 2022-02-28 09984732 bus:Director2 2023-03-01 2024-02-29 09984732 core:WithinOneYear 2024-02-29 09984732 core:WithinOneYear 2023-02-28 09984732 bus:Micro-entities 2023-03-01 2024-02-29 09984732 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09984732 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09984732 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09984732 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 09984732
Solutions Publishing (Midlands) Limited
Filleted Unaudited Financial Statements
29 February 2024
Solutions Publishing (Midlands) Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
58,769
59,985
Prepayments and accrued income
954
927
--------
--------
59,723
60,912
Creditors: amounts falling due within one year
52,763
55,511
--------
--------
Net current assets
6,960
5,401
-------
-------
Total assets less current liabilities
6,960
5,401
Accruals and deferred income
1,662
1,669
-------
-------
5,298
3,732
-------
-------
Capital and reserves
5,298
3,732
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr T.L. Jacques
Director
Company registration number: 09984732
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, B72 1SY.