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REGISTERED NUMBER: 07117481 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

SOLUTIONIST LIMITED

SOLUTIONIST LIMITED (REGISTERED NUMBER: 07117481)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOLUTIONIST LIMITED

COMPANY INFORMATION
for the Year Ended 31st January 2025







DIRECTORS: J Babad
Mrs S K Babad
A Babad
A Y H Babad





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 07117481 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

SOLUTIONIST LIMITED (REGISTERED NUMBER: 07117481)

BALANCE SHEET
31st January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5 1,535

CURRENT ASSETS
Debtors 5 - 309
Cash at bank 55,982 53,425
55,982 53,734
CREDITORS
Amounts falling due within one year 6 6,137 10,233
NET CURRENT ASSETS 49,845 43,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,850

45,036

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 49,848 45,034
SHAREHOLDERS' FUNDS 49,850 45,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 2nd April 2025 and were signed on its behalf by:



J Babad - Director



Mrs S K Babad - Director


SOLUTIONIST LIMITED (REGISTERED NUMBER: 07117481)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2025

1. STATUTORY INFORMATION

SOLUTIONIST 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.

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.
Plant and machinery etc - 33.33% on cost and 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2024
and 31st January 2025 6,569
DEPRECIATION
At 1st February 2024 5,034
Charge for year 1,530
At 31st January 2025 6,564
NET BOOK VALUE
At 31st January 2025 5
At 31st January 2024 1,535

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 309

SOLUTIONIST LIMITED (REGISTERED NUMBER: 07117481)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 296 267
Other creditors 5,841 9,966
6,137 10,233

7. RELATED PARTY DISCLOSURES

As at 31 January 2025, the company owed £2,797 (2024 £4,810) to Mr J Babad, a director and shareholder. This loan is interest free and repayable on demand.

As at 31 January 2025, the company owed £2,797 (2024 £4,810) to Mrs S K Babad, a director and shareholder. This loan is interest free and repayable on demand.




8. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling parties.