Solved Cube Limited Filleted Accounts Cover |
Company No. 11153701 | |||||||||
Solved Cube Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 January 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
Maximilian Colvin | |||||||||
Signed on behalf of the board | |||||||||
Maximilian Colvin | |||||||||
Director | |||||||||
28 October 2024 |
Solved Cube Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Tangible fixed assets | |||||||||||||
Land and buildings | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
Depreciation | ||||||||||||||
At 1 February 2023 | ( | ( | ||||||||||||
Charge for the year | ||||||||||||||
At 31 January 2024 | ( | ( | ||||||||||||
Net book values | ||||||||||||||
At 31 January 2024 | ( | |||||||||||||
At 31 January 2023 | 1,048 | (202) | ||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ( | |||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 70,000 | 55,000 | ||||||||||||
55,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
70,000 | 55,000 | |||||||||||||