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Company Registration No. 4738018 (England and Wales)
B6 SOLUTIONS LTD Unaudited accounts for the year ended 30 April 2024
B6 SOLUTIONS LTD Unaudited accounts Contents
Page
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B6 SOLUTIONS LTD Company Information for the year ended 30 April 2024
Directors
HARLAND, Janet Elizabeth HARLAND, Philip Nigel
Secretary
HARLAND, Janet Elizabeth
Company Number
4738018 (England and Wales)
Registered Office
29 Swan Drive The Wharf Aldermaston Berkshire RG7 4UZ England
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of B6 SOLUTIONS LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B6 SOLUTIONS LTD for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of B6 SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2017. Our work has been undertaken solely to prepare for your approval the accounts of B6 SOLUTIONS LTD and state those matters that we have agreed to state to the Board of Directors of B6 SOLUTIONS LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B6 SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that B6 SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of B6 SOLUTIONS LTD. You consider that B6 SOLUTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of B6 SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Cranleys Chartered Accountants Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN 25 January 2025
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B6 SOLUTIONS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
797 
796 
Current assets
Debtors
7,099 
9,498 
Creditors: amounts falling due within one year
(49,609)
(47,789)
Net current liabilities
(42,510)
(38,291)
Net liabilities
(41,713)
(37,495)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(41,913)
(37,695)
Shareholders' funds
(41,713)
(37,495)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 January 2025 and were signed on its behalf by
HARLAND, Philip Nigel Director Company Registration No. 4738018
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B6 SOLUTIONS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
B6 SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 4738018. The registered office is 29 Swan Drive, The Wharf, Aldermaston, Berkshire, RG7 4UZ, 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 remained unchanged from the previous year, and also 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
3,376 
Additions
267 
At 30 April 2024
3,643 
Depreciation
At 1 May 2023
2,580 
Charge for the year
266 
At 30 April 2024
2,846 
Net book value
At 30 April 2024
797 
At 30 April 2023
796 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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