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Company Registration No. 06923899 (England and Wales)
Solutions TAD Limited Unaudited accounts for the year ended 31 March 2024
Solutions TAD Limited Unaudited accounts Contents
Page
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Solutions TAD Limited Company Information for the year ended 31 March 2024
Director
Terry DUNNING
Secretary
Anita DUNNING
Company Number
06923899 (England and Wales)
Registered Office
60 Stanhope Road St. Albans AL1 5BL United Kingdom
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
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Solutions TAD Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
17,262 
23,216 
Current assets
Inventories
792 
900 
Debtors
17,180 
18,537 
Cash at bank and in hand
79,334 
66,509 
97,306 
85,946 
Creditors: amounts falling due within one year
(34,718)
(22,689)
Net current assets
62,588 
63,257 
Total assets less current liabilities
79,750 
86,373 
Creditors: amounts falling due after more than one year
(14,776)
(24,898)
Net assets
64,974 
61,475 
Capital and reserves
Profit and loss account
64,974 
61,475 
Shareholders' funds
64,974 
61,475 
For the year ending 31 March 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 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 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 and authorised for issue on 17 October 2024 and were signed on its behalf by
Terry DUNNING Director Company Registration No. 06923899
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Solutions TAD Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Solutions TAD Limited is a private company, limited by shares, registered in England and Wales, registration number 06923899. The registered office is 60 Stanhope Road, St. Albans, AL1 5BL, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value..
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
27,773 
26,785 
54,558 
At 31 March 2024
27,773 
26,785 
54,558 
Depreciation
At 1 April 2023
7,482 
23,860 
31,342 
Charge for the year
5,223 
731 
5,954 
At 31 March 2024
12,705 
24,591 
37,296 
Net book value
At 31 March 2024
15,068 
2,194 
17,262 
At 31 March 2023
20,291 
2,925 
23,216 
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Solutions TAD Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,180 
18,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,123 
9,880 
VAT
7,853 
2,926 
Trade creditors
3,097 
2,412 
Taxes and social security
8,998 
4,355 
Other creditors
- 
146 
Deferred income
4,647 
2,970 
34,718 
22,689 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,776 
24,898 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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