1 May 2023 false No description of principal activity Taxfiler 2024.6 8477771business:PrivateLimitedCompanyLtd2023-05-012024-04-30 84777712023-04-30 84777712023-05-012024-04-30 8477771business:AuditExemptWithAccountantsReport2023-05-012024-04-30 8477771business:FilletedAccounts2023-05-012024-04-30 84777712024-04-30 8477771business:Director12023-05-012024-04-30 8477771business:RegisteredOffice2023-05-012024-04-30 84777712023-04-30 8477771core:WithinOneYear2024-04-30 8477771core:WithinOneYear2023-04-30 8477771core:AfterOneYear2024-04-30 8477771core:AfterOneYear2023-04-30 8477771core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 8477771core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 8477771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 8477771core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 8477771core:PreviouslyStatedAmount2024-04-30 8477771core:PreviouslyStatedAmount2023-04-30 8477771business:SmallEntities2023-05-012024-04-30 8477771countries:EnglandWales2023-05-012024-04-30 8477771core:PlantMachinery2023-04-30 8477771core:PlantMachinery2024-04-30 8477771business:OrdinaryShareClass12023-05-012024-04-30 8477771business:OrdinaryShareClass12022-05-012023-04-30 84777712022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8477771 (England and Wales)
SOLHEBON LTD. Unaudited accounts for the year ended 30 April 2024
SOLHEBON LTD. Unaudited accounts Contents
Page
- 2 -
SOLHEBON LTD. Company Information for the year ended 30 April 2024
Director
Abbasali Ahangar
Company Number
8477771 (England and Wales)
Registered Office
201 RUSSELL ROAD MOSELEY BIRMINGHAM ENGLAND B13 8RR
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
- 3 -
SOLHEBON LTD. Accountants' report
Accountants' report to the director of SOLHEBON LTD. on the preparation of the unaudited statutory accounts 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 SOLHEBON LTD. for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SOLHEBON LTD., as a body, in accordance with the terms of our engagement letter dated 30 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of SOLHEBON LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SOLHEBON LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SOLHEBON 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 profit of SOLHEBON LTD.. You consider that SOLHEBON 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 SOLHEBON 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.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 30 January 2025
- 4 -
SOLHEBON LTD. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
650,000 
530,000 
Cash at bank and in hand
24,054 
14,877 
674,054 
544,877 
Creditors: amounts falling due within one year
(616,876)
(473,680)
Net current assets
57,178 
71,197 
Total assets less current liabilities
57,178 
71,197 
Creditors: amounts falling due after more than one year
(20,813)
(30,621)
Net assets
36,365 
40,576 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,265 
40,476 
Shareholders' funds
36,365 
40,576 
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 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 30 January 2025 and were signed on its behalf by
Abbasali Ahangar Director Company Registration No. 8477771
- 5 -
SOLHEBON LTD. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SOLHEBON LTD. is a private company, limited by shares, registered in England and Wales, registration number 8477771. The registered office is 201 RUSSELL ROAD, MOSELEY, BIRMINGHAM, ENGLAND, B13 8RR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
371 
At 30 April 2024
371 
Depreciation
At 1 May 2023
371 
At 30 April 2024
371 
Net book value
At 30 April 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,450 
1,200 
Taxes and social security
6,049 
16,746 
Loans from directors
609,377 
455,734 
616,876 
473,680 
- 6 -
SOLHEBON LTD. Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,813 
30,621 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -