Solutions 2 Enterprise Ltd 4325823 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is computer consultancy and specialised equipment supply Digita Accounts Production Advanced 6.30.9574.0 true 4325823 2023-04-06 2024-04-05 4325823 2024-04-05 4325823 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 4325823 bus:Micro-entities 2023-04-06 2024-04-05 4325823 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 4325823 bus:FullAccounts 2023-04-06 2024-04-05 4325823 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 4325823 bus:RegisteredOffice 2023-04-06 2024-04-05 4325823 bus:CompanySecretaryDirector1 2023-04-06 2024-04-05 4325823 bus:Director2 2023-04-06 2024-04-05 4325823 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 4325823 countries:England 2023-04-06 2024-04-05 4325823 2022-04-06 2023-04-05 4325823 2023-04-05 4325823 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 4325823

Solutions 2 Enterprise Ltd

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Solutions 2 Enterprise Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Solutions 2 Enterprise Ltd

Company Information

Directors

Mr Simon Hancock

Mrs Elizabeth Hancock

Company secretary

Mr Simon Hancock

Registered office

59 Pewterspear Green Road
Appleton
Warrington
WA4 5FE

Accountants

WLB Accountancy Ltd trading as AIMS Accountants for Business
Chartered Accountant
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

Solutions 2 Enterprise Ltd

(Registration number: 4325823)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

544

725

Current assets

127,165

162,957

Creditors: Amounts falling due within one year

(61,989)

(43,466)

Net current assets

65,176

119,491

Total assets less current liabilities

65,720

120,216

Accruals and deferred income

(632)

(14,195)

 

65,088

106,021

Capital and reserves

65,088

106,021

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
59 Pewterspear Green Road
Appleton
Warrington
WA4 5FE

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Solutions 2 Enterprise Ltd

(Registration number: 4325823)
Balance Sheet as at 5 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr Simon Hancock
Company secretary and director