SOLACE MOTOR GROUP LIMITED

Company Registration Number:
13469861 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 24 June 2023

End date: 30 June 2024

SOLACE MOTOR GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOLACE MOTOR GROUP LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Ahmed mayat
Registered office: 35
Withcote Avenue
Leicester
England
LE5 6SW
Company Registration Number: 13469861 (England and Wales)

SOLACE MOTOR GROUP 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

Solace motor group acts as a car broker between a private seller and main dealer who help private seller sell their vehicle within the main dealer network earning commissions of each sale

Political and charitable donations

No charity or political contributions have been made

Company policy on the employment of disabled persons

Company only has 1 employee

Directors

The directors shown below have held office during the whole of the period from 24 June 2023 to 30 June 2024
Ahmed mayat

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Ahmed mayat
Status: Director

SOLACE MOTOR GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 500 500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 500 500

SOLACE MOTOR GROUP LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 200 200
Current assets: 200 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 400 400
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 500 ) ( 500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 100 ) ( 100 )
Capital and reserves: ( 100 ) ( 100 )

SOLACE MOTOR GROUP LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Ahmed mayat
Status: Director

The notes form part of these financial statements

SOLACE MOTOR GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

SOLACE MOTOR GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No