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REGISTERED NUMBER: 06546936 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Solutions Lighting Limited

Solutions Lighting Limited (Registered number: 06546936)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Solutions Lighting Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr L Doyle





SECRETARY: Mrs S J Doyle





REGISTERED OFFICE: Unit 7 Edison Business Centre
Ring Road
Leeds
West Yorkshire
LS13 4ET





REGISTERED NUMBER: 06546936 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
3 Park Square
Leeds
LS1 2NE

Solutions Lighting Limited (Registered number: 06546936)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,960 5,360

CURRENT ASSETS
Stocks 169,224 169,224
Debtors 5 168,085 289,560
Cash at bank 70,376 8,155
407,685 466,939
CREDITORS
Amounts falling due within one year 6 395,794 348,731
NET CURRENT ASSETS 11,891 118,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,851

123,568

CREDITORS
Amounts falling due after more than one
year

7

27,500

57,500
NET (LIABILITIES)/ASSETS (12,649 ) 66,068

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (12,749 ) 65,968
SHAREHOLDERS' FUNDS (12,649 ) 66,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Solutions Lighting Limited (Registered number: 06546936)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Mr L Doyle - Director


Solutions Lighting Limited (Registered number: 06546936)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Solutions Lighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% Reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

Solutions Lighting Limited (Registered number: 06546936)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023
and 30 June 2024 83,670
DEPRECIATION
At 1 July 2023 78,310
Charge for year 2,400
At 30 June 2024 80,710
NET BOOK VALUE
At 30 June 2024 2,960
At 30 June 2023 5,360

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 99,887 122,193
Social security and other taxes - 362
Staff loans 747 -
Directors' current accounts 45,920 110,073
Tax 18,879 56,029
Prepayments 2,652 903
168,085 289,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 30,000 30,000
Trade creditors 354,457 272,717
Tax - 38,967
Social security and other taxes 3,111 -
Accrued expenses 8,226 7,047
395,794 348,731

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Loan creditor 27,500 57,500

Solutions Lighting Limited (Registered number: 06546936)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2023 65,968
Deficit for the year (78,717 )
At 30 June 2024 (12,749 )

10. RELATED PARTY DISCLOSURES

At 30 June 2024 the company was owed 45,920 (2023: £110,073) from Mr L Doyle.

At 30 June 2024 the company was owed £Nil (2023: £71,470) from Northgate Lighting Limited due to trading activities.

At 30 June 2024 the company owed £40,989 (2023: £157,793) to Northgate Lighting Limited from trading activities.

11. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of its director