SOLUTIONS ACCOUNTANCY (NEWCASTLE) LTD Filleted Accounts Cover
SOLUTIONS ACCOUNTANCY (NEWCASTLE) LTD
Company No. 08630932
Information for Filing with The Registrar
31 January 2025
SOLUTIONS ACCOUNTANCY (NEWCASTLE) LTD Balance Sheet Registrar
at
31 January 2025
Company No.
08630932
Notes
2025
2023
£
£
Fixed assets
Tangible assets
4
--
Current assets
Cash at bank and in hand
126,628
126,628
Creditors: Amount falling due within one year
5
-
(6,208)
Net current assets
120,420
Total assets less current liabilities
120,420
Net assets
120,420
Capital and reserves
Called up share capital
11
Profit and loss account
-20,419
Total equity
120,420
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 January 2025 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.
Approved by the board on 24 April 2025 and signed on its behalf by:
V. NEWHAM
Director
24 April 2025
SOLUTIONS ACCOUNTANCY (NEWCASTLE) LTD Notes to the Accounts Registrar
for the period ended 31 January 2025
1
General information
SOLUTIONS ACCOUNTANCY (NEWCASTLE) LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08630932
Its registered office is:
The Mews
Little Brunswick Street
Huddersfield
HD1 5JL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
22
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 August 2023
324324
At 31 January 2025
324324
Depreciation
At 1 August 2023
324324
At 31 January 2025
324324
Net book values
At 31 January 2025
--
At 31 July 2023
-
-
5
Creditors:
amounts falling due within one year
2025
2023
£
£
Taxes and social security
-
6,135
Loans from directors
-73
-6,208
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