Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13124862 Miss Amy Duff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13124862 2023-01-31 13124862 2024-01-31 13124862 2023-02-01 2024-01-31 13124862 frs-core:CurrentFinancialInstruments 2024-01-31 13124862 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13124862 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13124862 frs-bus:Micro-entities 2023-02-01 2024-01-31 13124862 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13124862 frs-bus:Director1 2023-02-01 2024-01-31 13124862 frs-bus:Director1 2023-01-31 13124862 frs-bus:Director1 2024-01-31 13124862 2022-01-31 13124862 2023-01-31 13124862 2022-02-01 2023-01-31 13124862 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13124862
Solent Rentals Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Approved Accounting Limited
Balance Sheet
Registered number: 13124862
2024 2023
£ £
Fixed assets 1,735 2,444
Current assets 19,501 34,478
Creditors: Amounts Falling Due Within One Year (41,135 ) (36,372 )
NET CURRENT LIABILITIES (21,634 ) (1,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,899 ) 550
NET (LIABILITIES)/ASSETS (19,899 ) 550
CAPITAL AND RESERVES (19,899 ) 550

Notes

1. General Information
Solent Rentals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13124862 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Miss Amy Duff 14,481 1,497 13,660 - 2,318
The above loan is unsecured, interest free and repayable on demand.
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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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Amy Duff
Director
30/10/2024