REGISTERED NUMBER: |
Solent Support Solutions Limited |
Report of the Directors and |
Financial Statements for the Year Ended 31st March 2024 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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. |
Other changes in directors holding office are as follows: |
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: |
Solent Support Solutions Limited (Registered number: 07968848) |
Income Statement |
for the Year Ended 31st March 2024 |
2024 | 2023 |
Notes | £ | £ |
TURNOVER |
Cost of sales |
GROSS SURPLUS |
Administrative expenses |
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 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
Office equipment | - |
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 |
4. | OPERATING SURPLUS |
The operating surplus is stated after charging: |
2024 | 2023 |
£ | £ |
Depreciation - owned assets |
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 |
Disposals | ( |
) |
At 31st March 2024 |
DEPRECIATION |
At 1st April 2023 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31st March 2024 |
NET BOOK VALUE |
At 31st March 2024 |
At 31st March 2023 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
Amounts owed by participating interests | 41,206 | 47,436 |
Other debtors |
Prepayments and accrued income |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Amounts owed to participating interests | 57,747 | - |
Social security and other taxes |
Other creditors |
Accruals and deferred income |
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. |