Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08466765 Mrs S.E. Solomon Mr R. Solomon Mr M.J. Solomon Mr M.C. Solomon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08466765 2023-04-30 08466765 2024-04-30 08466765 2023-05-01 2024-04-30 08466765 frs-core:ShareCapital 2024-04-30 08466765 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08466765 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08466765 frs-bus:SmallEntities 2023-05-01 2024-04-30 08466765 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08466765 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08466765 frs-core:UnlistedNon-exchangeTraded 2024-04-30 08466765 frs-core:UnlistedNon-exchangeTraded 2023-04-30 08466765 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 08466765 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 08466765 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 08466765 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 08466765 frs-bus:Director1 2023-05-01 2024-04-30 08466765 frs-bus:Director2 2023-05-01 2024-04-30 08466765 frs-bus:Director3 2023-05-01 2024-04-30 08466765 frs-bus:Director4 2023-05-01 2024-04-30 08466765 frs-countries:EnglandWales 2023-05-01 2024-04-30 08466765 2022-04-30 08466765 2023-04-30 08466765 2022-05-01 2023-04-30 08466765 frs-core:ShareCapital 2023-04-30
Registered number: 08466765
Solpropco Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08466765
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 25,500 25,500
25,500 25,500
TOTAL ASSETS LESS CURRENT LIABILITIES 25,500 25,500
NET ASSETS 25,500 25,500
CAPITAL AND RESERVES
Called up share capital 5 25,500 25,500
SHAREHOLDERS' FUNDS 25,500 25,500
For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M.C. Solomon
Director
24 January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Solpropco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08466765 . The registered office is Knowsley Road Industrial Estate, Haslingden, Rossendale, Lancashire, BB4 4RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The directors have reviewed and considered relevant information in making their assessment. In particular, in response to the COVID-19 pandemic, the directors have taken into account the effects on the company and have reviewed a period of exceeding 12 months from the date of approval of these financial statements, the directors have a reasonable expectation that it has adequate resources to continue operational existence and for this reason will continue to adopt the going concern basis in the preparation of its financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 4 4
4 4
4. Investments
Unlisted
£
Cost
As at 1 May 2023 25,500
As at 30 April 2024 25,500
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 25,500
As at 1 May 2023 25,500
Page 2
Page 3
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 25,500 25,500
Page 3