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Company registration number: 11163802
Solidum Holdings Limited
Unaudited filleted financial statements
31 January 2024
Solidum Holdings Limited
Contents
Directors and other information
Statement of financial position
Solidum Holdings Limited
Directors and other information
Director Mr A J Catlow
Company number 11163802
Registered office 134 High Street
Hythe
Kent
CT21 5LB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Solidum Holdings Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 2,550 2,906
_______ _______
Current assets 40,325 88,258
Creditors: amounts falling due within one year ( 29,510) ( 54,996)
_______ _______
Net current assets 10,815 33,262
_______ _______
Total assets less current liabilities 13,365 36,168
Creditors: amounts falling due after more than one year ( 9,000) ( 12,667)
Accruals and deferred income ( 1,500) ( 2,100)
_______ _______
Net assets 2,865 21,401
_______ _______
Capital and reserves 2,865 21,401
_______ _______
Solidum Holdings Limited
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 October 2024 , and are signed on behalf of the board by:
Mr A J Catlow
Director
Company registration number: 11163802
The company is a private company limited by shares, registered in England and Wales.