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Registered Number: 06130158
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 29 February 2024

for

1 SOLUTION LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 26,048  1,178 
Current assets 241,558  223,045 
Creditors: amount falling due within one year (52,657) (70,911)
Net current assets 188,901  152,134 
Total assets less current liabilities 214,949  153,312 
Accrued liabilities (34) (26)
Net assets 214,915  153,286 
 
Capital and reserves 214,915  153,286 
 
  1. For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Vishal Kachiwala
Director

Date approved: 29 November 2024
1
Statutory Information
1 SOLUTION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 06130158, registration address 2 The Old Walled Garden, Coreys Mill Lane, Stevenage, Hertfordshire, SG1 4TN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

As at 29 February 2024 the Director owed the Company £75904.
 
2