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Company Registration No. 8769206 (England and Wales)
Solution Master Accounts Ltd Unaudited accounts for the year ended 30 November 2024
Solution Master Accounts Ltd Unaudited accounts Contents
Page
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Solution Master Accounts Ltd Company Information for the year ended 30 November 2024
Director
N Dyson
Company Number
8769206 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE BN22 7FL
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Solution Master Accounts Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
492 
5,668 
Current assets
Debtors
50,865 
45,001 
Cash at bank and in hand
25,432 
8,300 
76,297 
53,301 
Creditors: amounts falling due within one year
(7,398)
(6,704)
Net current assets
68,899 
46,597 
Total assets less current liabilities
69,391 
52,265 
Creditors: amounts falling due after more than one year
(2,994)
(5,124)
Net assets
66,397 
47,141 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,396 
47,140 
Shareholders' funds
66,397 
47,141 
For the year ending 30 November 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 15 February 2025 and were signed on its behalf by
N Dyson Director Company Registration No. 8769206
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Solution Master Accounts Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Solution Master Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 8769206. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL.
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 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
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
7,290 
650 
7,940 
Additions
- 
492 
492 
At 30 November 2024
7,290 
1,142 
8,432 
Depreciation
At 1 December 2023
1,622 
650 
2,272 
On disposals
5,668 
- 
5,668 
At 30 November 2024
7,290 
650 
7,940 
Net book value
At 30 November 2024
- 
492 
492 
At 30 November 2023
5,668 
- 
5,668 
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Solution Master Accounts Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,865 
15,801 
Other debtors
35,000 
29,200 
50,865 
45,001 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,398 
6,704 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,994 
5,124 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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