Company Registration No. 15477067 (England and Wales)
Solutionise Consultancy Ltd
Unaudited accounts
for the period from 9 February 2024 to 28 February 2025
Solutionise Consultancy Ltd
Unaudited accounts
Contents
Solutionise Consultancy Ltd
Company Information
for the period from 9 February 2024 to 28 February 2025
Director
Pamela Joy Flanagan
Company Number
15477067 (England and Wales)
Registered Office
Office 6, Town Hall
86 Watling Street East
Towcester
NN12 6BS
England
Accountants
Tove Accountancy Limited
Office 6, Town Hall
86 Watling Street East
Towcester
Northants
NN12 6BS
Solutionise Consultancy Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,570
Creditors: amounts falling due within one year
(3,406)
Total assets less current liabilities
664
Creditors: amounts falling due after more than one year
(149)
Profit and loss account
514
For the period ending 28 February 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 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 25 March 2025 and were signed on its behalf by
Pamela Joy Flanagan
Director
Company Registration No. 15477067
Solutionise Consultancy Ltd
Notes to the Accounts
for the period from 9 February 2024 to 28 February 2025
Solutionise Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15477067. The registered office is Office 6, Town Hall, 86 Watling Street East, Towcester, NN12 6BS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
927
Loans from directors
1,579
6
Creditors: amounts falling due after more than one year
2025
Taxes and social security
149
7
Average number of employees
During the period the average number of employees was 1.