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Company Registration No. 04823194 (England and Wales)
Solomaids Limited Unaudited accounts for the year ended 31 March 2024
Solomaids Limited Unaudited accounts Contents
Page
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Solomaids Limited Company Information for the year ended 31 March 2024
Director
Samantha Stephens
Company Number
04823194 (England and Wales)
Registered Office
2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL United Kingdom
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Solomaids Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,419 
1,773 
Current assets
Debtors
6,118 
7,344 
Cash at bank and in hand
6,153 
1,505 
12,271 
8,849 
Creditors: amounts falling due within one year
(18,301)
(20,652)
Net current liabilities
(6,030)
(11,803)
Total assets less current liabilities
(4,611)
(10,030)
Creditors: amounts falling due after more than one year
(4,657)
(7,831)
Net liabilities
(9,268)
(17,861)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,270)
(17,863)
Shareholders' funds
(9,268)
(17,861)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2024 and were signed on its behalf by
Samantha Stephens Director Company Registration No. 04823194
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Solomaids Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Solomaids Limited is a private company, limited by shares, registered in England and Wales, registration number 04823194. The registered office is 2 Bath Mews, Bath Parade, Cheltenham, Gloucestershire, GL53 7HL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,409 
At 31 March 2024
5,409 
Depreciation
At 1 April 2023
3,636 
Charge for the year
354 
At 31 March 2024
3,990 
Net book value
At 31 March 2024
1,419 
At 31 March 2023
1,773 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,380 
- 
Other debtors
4,738 
7,344 
6,118 
7,344 
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Solomaids Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,206 
4,206 
VAT
4,933 
- 
Trade creditors
245 
- 
Taxes and social security
8,917 
15,589 
Accruals
- 
857 
18,301 
20,652 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,657 
7,831 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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