1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC523633 2023-04-01 2024-03-31 SC523633 2024-03-31 SC523633 2023-03-31 SC523633 2022-04-01 2023-03-31 SC523633 2023-03-31 SC523633 2022-03-31 SC523633 bus:Director1 2023-04-01 2024-03-31 SC523633 core:WithinOneYear 2024-03-31 SC523633 core:WithinOneYear 2023-03-31 SC523633 bus:Micro-entities 2023-04-01 2024-03-31 SC523633 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC523633 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC523633 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC523633 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC523633
SolvIRR Limited
Filleted Unaudited Financial Statements
31 March 2024
SolvIRR Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
818
780
----
----
Current assets
17,151
21,949
Prepayments and accrued income
8,117
1,915
--------
--------
25,268
23,864
Creditors: amounts falling due within one year
18,491
16,943
--------
--------
Net current assets
6,777
6,921
-------
-------
Total assets less current liabilities
7,595
7,701
Accruals and deferred income
7,490
7,215
-------
-------
105
486
-------
-------
Capital and reserves
105
486
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Transactions with directors
The company was under the control of Mr D J Garland throughout the current year.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mr D. J. Garland
Director
Company registration number: SC523633
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3 Ravelrig Wynd, Balerno, Edinburgh, EH14 7FB.