SOLARIS IT CONSULTING LTD.

Company Registration Number:
11083696 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SOLARIS IT CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOLARIS IT CONSULTING LTD.

Company Information

for the Period Ended 31 March 2024




Registered office: 8
Morgan Le Fay Drive
Chandler's Ford
Eastleigh
England
SO53 4JE
Company Registration Number: 11083696 (England and Wales)

SOLARIS IT CONSULTING LTD.

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 896 396
Total fixed assets: 896 396
Current assets
Debtors: 1,440 27,588
Cash at bank and in hand: 110,107 80,811
Total current assets: 111,547 108,399
Prepayments and accrued income: 265
Creditors: amounts falling due within one year: ( 28,840 ) ( 26,844 )
Net current assets (liabilities): 82,707 81,820
Total assets less current liabilities: 83,603 82,216
Total net assets (liabilities): 83,603 82,216

The notes form part of these financial statements

SOLARIS IT CONSULTING LTD.

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 83,593 82,206
Shareholders funds: 83,603 82,216

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Magdalena Wasilewska
Status: Director

Name: Pawel Wasilewski
Status: Director

The notes form part of these financial statements

SOLARIS IT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLARIS IT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

SOLARIS IT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

SOLARIS IT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 396
Additions 820
Disposals -
Revaluations -
Transfers -
At 31 March 2024 1,216
Depreciation
At 01 April 2023 -
Charge for year 320
On disposals -
Other adjustments -
At 31 March 2024 320
Net book value
At 31 March 2024 896
At 31 March 2023 396