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Company registration number: 05834169
SOLSTICE SYSTEMS LIMITED
Unaudited filleted financial statements
30 June 2024
SOLSTICE SYSTEMS LIMITED
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
SOLSTICE SYSTEMS LIMITED
Directors and other information
Director
Mr Paul Deaville
Secretary Paul Deaville
Company number 05834169
Registered office 64 Britannia Way
Lichfield
Staffordshire
WS14 9UY
Accountant J Pedley-Smith
38 Newick Avenue
Little Aston
Sutton Coldfield
B74 3DA
SOLSTICE SYSTEMS LIMITED
Statement of financial position
30 June 2024
2024 2023
Note £ £ £ £
Current assets
Debtors 4 155 155
_______ _______
155 155
Creditors: amounts falling due
within one year 5 ( 526) ( 526)
_______ _______
Net current liabilities ( 371) ( 371)
_______ _______
Total assets less current liabilities ( 371) ( 371)
_______ _______
Net liabilities ( 371) ( 371)
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account ( 471) ( 471)
_______ _______
Shareholders deficit ( 371) ( 371)
_______ _______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr Paul Deaville
Director
Company registration number: 05834169
SOLSTICE SYSTEMS LIMITED
Notes to the financial statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 64 Britannia Way, Lichfield, Staffordshire, WS14 9UY.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
4. Debtors
2024 2023
£ £
Trade debtors 155 155
_______ _______
5. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 526 526
_______ _______
.