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Company Registration No. 13402628 (England and Wales)
SOLEIL CONSULTANCY LIMITED Unaudited accounts for the year ended 31 May 2024
SOLEIL CONSULTANCY LIMITED Unaudited accounts Contents
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SOLEIL CONSULTANCY LIMITED Company Information for the year ended 31 May 2024
Director
Lindsay Dovey
Company Number
13402628 (England and Wales)
Registered Office
26 CARISBROOKE WAY CARDIFF CF23 9HW WALES
Accountants
Insight Accountancy Unit 16, Lamby Way Workshops Lamby Way Cardiff CF3 2EQ
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SOLEIL CONSULTANCY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,325 
2,340 
Current assets
Cash at bank and in hand
43,667 
54,891 
Creditors: amounts falling due within one year
(19,248)
(19,159)
Net current assets
24,419 
35,732 
Net assets
27,744 
38,072 
Capital and reserves
Share premium
1 
1 
Profit and loss account
27,743 
38,071 
Shareholders' funds
27,744 
38,072 
For the year ending 31 May 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 her 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 12 February 2025 and were signed on its behalf by
Lindsay Dovey Director Company Registration No. 13402628
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SOLEIL CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SOLEIL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13402628. The registered office is 26 CARISBROOKE WAY, CARDIFF, CF23 9HW, WALES.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,970 
At 31 May 2024
1,970 
Depreciation
At 1 June 2023
(370)
Charge for the year
(985)
At 31 May 2024
(1,355)
Net book value
At 31 May 2024
3,325 
At 31 May 2023
2,340 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,130 
420 
Taxes and social security
- 
2,122 
Loans from directors
16,118 
16,617 
19,248 
19,159 
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SOLEIL CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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