Solarc Ltd Filleted Accounts Cover
Solarc Ltd
Company No. 08086733
Unaudited Accounts
31 May 2024
Solarc Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
08086733
2024
2023
£
£
Fixed assets
22,63226,626
Current assets
107,343110,357
Prepayments and accrued income
4,210-
Creditors: Amounts falling due within one year
-3,683
Net current assets
111,553114,040
Total assets less current liabilities
134,185140,666
Accruals and deferred income
(1,599)
(1,987)
132,586138,679
Capital and reserves
132,586
138,679
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Solarc Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08086733
Its registered office is:
Ellerd House
Amenbury Lane
Harpenden
Hertfordshire
AL5 2EJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
A.R. Robertson - Director
Solarc Ltd0808673331 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Yacht Charters. 080867332023-06-012024-05-31080867332024-05-31080867332023-05-3108086733core:WithinOneYear2024-05-3108086733core:WithinOneYear2023-05-31080867332022-06-012023-05-3108086733countries:UnitedKingdom2023-06-012024-05-3108086733bus:RegisteredOffice2023-06-012024-05-31080867332023-06-0108086733bus:Micro-entities2023-06-012024-05-3108086733bus:FullAccounts2023-06-012024-05-3108086733bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3108086733bus:Director12023-06-012024-05-3108086733bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure