2023-07-012024-06-302024-06-30false06628996SOLO SOLUTIONS UK 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SOLO SOLUTIONS UK LTD

Registered Number
06628996
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SOLO SOLUTIONS UK LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

WEIR, Damon Mark

Registered Address

Bay Tree House Gordon Road
Curdridge
Southampton
SO32 2BE

Registered Number

06628996 (England and Wales)
SOLO SOLUTIONS UK LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-3,712
-3,712
Current assets
Cash at bank and on hand2,9144,180
2,9144,180
Creditors amounts falling due within one year(2,870)(12,164)
Net current assets (liabilities)44(7,984)
Total assets less current liabilities44(4,272)
Net assets44(4,272)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(956)(5,272)
Shareholders' funds44(4,272)
The financial statements were approved and authorised for issue by the Director on 17 October 2024, and are signed on its behalf by:
WEIR, Damon Mark
Director
Registered Company No. 06628996
SOLO SOLUTIONS UK LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The directors have assessed the company's ability to continue as a going concern for the year ending 30 June 2023. This assessment includes consideration of current performance, financial position, and future developments. The financial statements have been prepared on a going concern basis, as the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2326,855
Additions(26,855)
Depreciation and impairment
At 01 July 2323,143
On disposals(23,143)
Net book value
At 30 June 24-
At 30 June 233,712