SUBSTANTIATE SOLUTIONS LTD

Company Registration Number:
12227377 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SUBSTANTIATE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUBSTANTIATE SOLUTIONS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 76
Hilton Lane
Worsley
Manchester
England
M28 0TA
Company Registration Number: 12227377 (England and Wales)

SUBSTANTIATE SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 46,672 50,840
Cost of Materials ( 13,125 ) ( 8,819 )
Staff Costs ( 13,300 ) ( 5,000 )
Other charges ( 234 ) ( 336 )
Tax on Profit ( 2,916 ) ( 6,528 )
Profit or (Loss) for Period 17,097 30,157

SUBSTANTIATE SOLUTIONS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 69,589 53,879
Net current assets (liabilities): 69,589 53,879
Total assets less current liabilities: 69,589 53,879
Creditors: amounts falling due after more than one year: ( 7,500 ) ( 11,100 )
Total net assets (liabilities): 62,089 42,779
Capital and reserves: 62,089 42,779

SUBSTANTIATE SOLUTIONS LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Anthony Uzum
Status: Director

The notes form part of these financial statements

SUBSTANTIATE SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

SUBSTANTIATE SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No