Solution ERP Limited Filleted Accounts Cover
Solution ERP Limited
Company No. 09086686
Unaudited Accounts
30 June 2024
Solution ERP Limited Balance Sheet Registrar
at
30 June 2024
Company No.
09086686
2024
2023
£
£
Fixed assets
18,175-
Current assets
65,22164,536
Prepayments and accrued income
517-
Creditors: Amounts falling due within one year
(5,597)
-
Net current assets
60,14164,536
Total assets less current liabilities
78,31664,536
Creditors: Amounts falling due after more than one year
(14,059)
-
Accruals and deferred income
(1,201)
(1,201)
63,05663,335
Capital and reserves
63,056
63,335
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 July 2023
9,796
Amounts repaid in the period
(9,796)
4
General information
Solution ERP Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09086686
Its registered office is:
Highfield 2 Hortham Court
Almondsbury, Bristol
South Gloucestershire
England
BS32 4FU
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 September 2024 and signed on its behalf by:
R. Brumwell - Director
Solution ERP Limited0908668630 June 202401 July 2023false06 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was Information technology consultancy activities. 090866862023-07-012024-06-30090866862024-06-30090866862023-06-3009086686core:WithinOneYear2024-06-3009086686core:WithinOneYear2023-06-3009086686core:AfterOneYear2024-06-3009086686core:AfterOneYear2023-06-30090866862022-07-012023-06-30090866862023-07-0109086686countries:UnitedKingdom2023-07-012024-06-3009086686bus:RegisteredOffice2023-07-012024-06-3009086686bus:Micro-entities2023-07-012024-06-3009086686bus:FullAccounts2023-07-012024-06-3009086686bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009086686bus:Director12023-07-012024-06-3009086686bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure