Solved Cube Limited Filleted Accounts Cover
Solved Cube Limited
Company No. 11153701
Information for Filing with The Registrar
31 January 2024
Solved Cube Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was IT consultancy.
Director
The Director who served at any time during the year was as follows:
Maximilian Colvin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Maximilian Colvin
Director
28 October 2024
Solved Cube Limited Balance Sheet Registrar
at
31 January 2024
Company No.
11153701
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
636846
636846
Current assets
Debtors
4
8,699-
Cash at bank and in hand
121,985112,784
130,684112,784
Creditors: Amount falling due within one year
5
(82,308)
(65,482)
Net current assets
48,37647,302
Total assets less current liabilities
49,01248,148
Net assets
49,01248,148
Capital and reserves
Called up share capital
11
Profit and loss account
6
49,01148,147
Total equity
49,01248,148
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 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.
Approved by the board on 28 October 2024 and signed on its behalf by:
Maximilian Colvin
Director
28 October 2024
Solved Cube Limited Notes to the Accounts Registrar
for the year ended 31 January 2024
1
General information
Solved Cube Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11153701
Its registered office is:
89 Plough Way
London
England
SE16 7AE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Land and buildings
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
Depreciation
At 1 February 2023
(1,048)
202
(846)
Charge for the year
-210210
At 31 January 2024
(1,048)
412
(636)
Net book values
At 31 January 2024
1,048
(412)
636
At 31 January 2023
1,048
(202)
846
4
Debtors
2024
2023
£
£
Trade debtors
8,699-
8,699-
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
435420
Taxes and social security
18,913
11,779
Loans from directors
-2
Other creditors
62,96253,279
Accruals and deferred income
(2)
2
82,30865,482
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
70,000
55,000
70,000
55,000
Dividends by type:
Equity dividends
70,00055,000
70,000
55,000
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