12 July 2023 false No description of principal activity Taxfiler 2024.6 14997241business:PrivateLimitedCompanyLtd2023-07-122024-07-31 149972412023-07-11 149972412023-07-122024-07-31 14997241business:AuditExemptWithAccountantsReport2023-07-122024-07-31 14997241business:FilletedAccounts2023-07-122024-07-31 149972412024-07-31 14997241business:Director12023-07-122024-07-31 14997241business:RegisteredOffice2023-07-122024-07-31 14997241core:WithinOneYear2024-07-31 14997241core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14997241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14997241core:PreviouslyStatedAmount2024-07-31 14997241business:SmallEntities2023-07-122024-07-31 14997241countries:EnglandWales2023-07-122024-07-31 14997241core:MotorVehicles2023-07-122024-07-31 14997241core:MotorVehicles2023-07-11 14997241core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14997241 (England and Wales)
Solar Specialists Ltd Unaudited accounts for the period from 12 July 2023 to 31 July 2024
Solar Specialists Ltd Unaudited accounts Contents
Page
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Solar Specialists Ltd Company Information for the period from 12 July 2023 to 31 July 2024
Director
Thomas Chapman
Company Number
14997241 (England and Wales)
Registered Office
Apartment 55 Marina Point East Chatham Quays, Dock Head Road Chatham Kent ME4 4ZH England
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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Solar Specialists Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,863 
Current assets
Debtors
3,252 
Cash at bank and in hand
3,370 
6,622 
Creditors: amounts falling due within one year
(31,827)
Net current liabilities
(25,205)
Net liabilities
(14,342)
Capital and reserves
Called up share capital
1 
Profit and loss account
(14,343)
Shareholders' funds
(14,342)
For the period ending 31 July 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 his 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 December 2024 and were signed on its behalf by
Thomas Chapman Director Company Registration No. 14997241
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Solar Specialists Ltd Notes to the Accounts for the period from 12 July 2023 to 31 July 2024
1
Statutory information
Solar Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 14997241. The registered office is Apartment 55, Marina Point East, Chatham Quays, Dock Head Road, Chatham, Kent, ME4 4ZH, England.
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 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
Straight Line over 3 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 July 2023
- 
Additions
16,294 
At 31 July 2024
16,294 
Depreciation
Charge for the period
5,431 
At 31 July 2024
5,431 
Net book value
At 31 July 2024
10,863 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,252 
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Solar Specialists Ltd Notes to the Accounts for the period from 12 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
31,827 
7
Average number of employees
During the period the average number of employees was 0.
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