1 August 2023 true Taxfiler 2024.6 12125899business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121258992023-07-31 12125899business:EntityNoLongerTradingButTradedInPast2023-08-012024-07-31 121258992023-08-012024-07-31 12125899business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12125899business:FilletedAccounts2023-08-012024-07-31 121258992024-07-31 12125899business:Director12023-08-012024-07-31 12125899business:RegisteredOffice2023-08-012024-07-31 12125899core:WithinOneYear2024-07-31 12125899core:WithinOneYear2023-07-31 121258992023-07-31 12125899core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12125899core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12125899core:PreviouslyStatedAmount2024-07-31 12125899core:PreviouslyStatedAmount2023-07-31 12125899business:SmallEntities2023-08-012024-07-31 12125899countries:EnglandWales2023-08-012024-07-31 12125899business:OrdinaryShareClass12023-08-012024-07-31 12125899business:OrdinaryShareClass12022-08-012023-07-31 121258992022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12125899 (England and Wales)
EXTRA-O SOLUTIONS LTD Final accounts for the year ended 31 July 2024
EXTRA-O SOLUTIONS LTD Final accounts Contents
Page
- 2 -
EXTRA-O SOLUTIONS LTD Company Information for the year ended 31 July 2024
Director
SOPHIA ASAMOAH
Company Number
12125899 (England and Wales)
Registered Office
6 HYLTON STREET HOCKLEY BIRMINGHAM B18 6HN ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
EXTRA-O SOLUTIONS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
10 
10 
Net current assets
10 
10 
Net assets
10 
10 
Capital and reserves
Called up share capital
10 
10 
Shareholders' funds
10 
10 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
SOPHIA ASAMOAH Director Company Registration No. 12125899
- 4 -
EXTRA-O SOLUTIONS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EXTRA-O SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12125899. The registered office is 6 HYLTON STREET, HOCKLEY, BIRMINGHAM, B18 6HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(10)
(10)
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -