Registered number
03783089
The Solutions Centre Limited
Filleted Accounts
30 September 2024
The Solutions Centre Limited
Registered number: 03783089
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 444,315 453,853
Current assets 190,221 156,246
Creditors: amounts falling due within one year (32,473) (47,624)
Net current assets 157,748 108,622
Total assets less current liabilities 602,063 562,475
Net assets 602,063 562,475
Capital and reserves 602,063 562,475
Number Number
Average number of employees 2 2
There is a loan (repayable on demand and carrying interest at 8% per annum) due to Mr M Davis, a director and shareholder and his wife Mrs AM Davis, of £232- (2023 -£5,995)
The company is a private company limited by shares and incorporated in England. Its registered office is 218 Malvern Road, Bournemouth BH9 3BX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Davis
Director
Approved by the board on 19 December 2024
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