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REGISTERED NUMBER: 07968848 (England and Wales)















Solent Support Solutions Limited

Report of the Directors and

Financial Statements for the Year Ended 31st March 2024






Solent Support Solutions Limited (Registered number: 07968848)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Solent Support Solutions Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: R J Goater
S Swift
Ms S Arscott





REGISTERED OFFICE: 15-16 The Avenue
Southampton
SO17 1XF





REGISTERED NUMBER: 07968848 (England and Wales)





ACCOUNTANTS: Sheen Stickland
Chartered Accountants
7 East Pallant
Chichester
West Sussex
PO19 1TR

Solent Support Solutions Limited (Registered number: 07968848)

Report of the Directors
for the Year Ended 31st March 2024


The directors present their report with the financial statements of the company for the year ended 31st March 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st April 2023 to the date of this report.

R J Goater
S Swift
Ms S Arscott

Other changes in directors holding office are as follows:

Mrs J Gomer - resigned 2nd November 2023

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R J Goater - Director


22nd May 2024

Solent Support Solutions Limited (Registered number: 07968848)

Income Statement
for the Year Ended 31st March 2024

2024 2023
Notes £    £   

TURNOVER 383,413 456,934

Cost of sales - 30,277
GROSS SURPLUS 383,413 426,657

Administrative expenses 383,413 426,657
OPERATING SURPLUS and
SURPLUS BEFORE TAXATION - -

Tax on surplus - -
SURPLUS FOR THE FINANCIAL YEAR - -

Solent Support Solutions Limited (Registered number: 07968848)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 1,580

CURRENT ASSETS
Debtors 6 41,206 86,989
Cash at bank 19,909 8,492
61,115 95,481
CREDITORS
Amounts falling due within one year 7 61,115 97,061
NET CURRENT LIABILITIES - (1,580 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd May 2024 and were signed on its behalf by:





R J Goater - Director


Solent Support Solutions Limited (Registered number: 07968848)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Solent Support Solutions Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. OPERATING SURPLUS

The operating surplus is stated after charging:

2024 2023
£    £   
Depreciation - owned assets 809 1,771

Solent Support Solutions Limited (Registered number: 07968848)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1st April 2023 36,962
Disposals (3,577 )
At 31st March 2024 33,385
DEPRECIATION
At 1st April 2023 35,382
Charge for year 809
Eliminated on disposal (2,806 )
At 31st March 2024 33,385
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 1,580

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 25,011
Amounts owed by participating interests 41,206 47,436
Other debtors - 521
Prepayments and accrued income - 14,021
41,206 86,989

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 16,699
Amounts owed to participating interests 57,747 -
Social security and other taxes - 6,907
Other creditors 3,273 3,166
Accruals and deferred income 95 70,289
61,115 97,061

8. LIMITED BY GUARANTEE

Solent Support Solutions Limited is a company limited by guarantee and accordingly does not have share capital.

The company has two A members, The Rose Road Association and Solent Mind, who both have equal voting rights.

Both members undertake to contribute such amounts as may be required not exceeding £1 to the assets of the company in the event of the company being would up while they are A members, or within one year after they cease to be an A member.