SOLIFUSION LTD

Company Registration Number:
SC707388 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

SOLIFUSION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SOLIFUSION LTD

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

Principal activity of this company is IT related consultancy



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Zaid Shah


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 May 2025

And signed on behalf of the board by:
Name: Zaid Shah
Status: Director

SOLIFUSION LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 1,400 1,500
Cost of sales: ( 850 ) ( 950 )
Gross profit(or loss): 550 550
Distribution costs: ( 120 ) ( 125 )
Administrative expenses: ( 370 ) ( 370 )
Operating profit(or loss): 60 55
Profit(or loss) before tax: 60 55
Tax: ( 11 ) ( 10 )
Profit(or loss) for the financial year: 49 45

SOLIFUSION LTD

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 15 15
Tangible assets: 4 10 10
Investments: 5 10 10
Total fixed assets: 35 35
Current assets
Stocks:   0 0
Debtors: 6 10 10
Cash at bank and in hand: 14 14
Investments: 7 30 30
Total current assets: 54 54
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 8 ( 11 ) ( 11 )
Net current assets (liabilities): 43 43
Total assets less current liabilities: 79 79
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: ( 5 ) 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 74 79
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 23 23
Profit and loss account: 50 55
Total Shareholders' funds: 74 79

The notes form part of these financial statements

SOLIFUSION LTD

Balance sheet statements

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: Zaid Shah
Status: Director

The notes form part of these financial statements

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 15 15
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers
At 31 August 2024 15 15
Amortisation
At 1 September 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 August 2024 0 0
Net book value
At 31 August 2024 15 15
At 31 August 2023 15 15

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 0 0 0 10 10
Additions 0 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 August 2024 0 0 0 10 10
Depreciation
At 1 September 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 31 August 2024 0 0
Net book value
At 31 August 2024 0 0 0 10 10
At 31 August 2023 0 0 0 10 10

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Fixed assets investments note

Our company is providing services onlie therefore only office equipment is included

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

2024 2023
£ £
Trade debtors 10 10
Prepayments and accrued income 0
Other debtors 0
Total 10 10

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Current assets investments note

Investments are done on a web developing project

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 11 11
Total 11 11

SOLIFUSION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Financial Commitments

Our commitment is to offer best services to our clients within low financial cost and honour our financial commitments