SOLTECH IT LIMITED

Company Registration Number:
06935731 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SOLTECH IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SOLTECH IT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mr R Sheppard
Mr A Lane
Mr S Clark
Registered office: Brookleigh
Milley Road
Waltham St. Lawrence
Reading
Berkshire
England
RG10 0JR
Company Registration Number: 06935731 (England and Wales)

SOLTECH IT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company in the year under review was the provision of IT solutions.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mr R Sheppard
Mr A Lane
Mr S Clark

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Mr R Sheppard
Status: Director

SOLTECH IT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,864 21,698
Total fixed assets: 9,864 21,698
Current assets
Stocks: 1,486 1,451
Debtors: 353,285 406,094
Cash at bank and in hand: 313,365 473,505
Total current assets: 668,136 881,050
Creditors: amounts falling due within one year: ( 495,234 ) ( 535,408 )
Net current assets (liabilities): 172,902 345,642
Total assets less current liabilities: 182,766 367,340
Creditors: amounts falling due after more than one year: ( 14,022 ) ( 24,022 )
Provision for liabilities: ( 3,316 )
Total net assets (liabilities): 168,744 340,002

The notes form part of these financial statements

SOLTECH IT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 167,744 339,002
Shareholders funds: 168,744 340,002

For the year ending 30 June 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Mr R Sheppard
Status: Director

The notes form part of these financial statements

SOLTECH IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLTECH IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 24 16

SOLTECH IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SOLTECH IT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 57,811
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2024 57,811
Depreciation
At 01 July 2023 36,113
Charge for year 11,834
On disposals -
Other adjustments -
At 30 June 2024 47,947
Net book value
At 30 June 2024 9,864
At 30 June 2023 21,698