SOLUTION ACTIVATION LIMITED

Company Registration Number:
12552365 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SOLUTION ACTIVATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SOLUTION ACTIVATION LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Paul Crosby
Registered office: 20b
Wathen Road
Dorking
Surrey
GBR
RH4 1JY
Company Registration Number: 12552365 (England and Wales)

SOLUTION ACTIVATION LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Digital Marketing

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Paul Crosby

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Crosby
Status: Director

SOLUTION ACTIVATION LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 22,000 25,576
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 21,876 ) ( 20,432 )
Operating Profit or (Loss) 124 5,144
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 124 5,144
Tax on Profit ( 27 ) ( 977 )
Profit or (Loss) for Period 97 4,167

The notes form part of these financial statements

SOLUTION ACTIVATION LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,836 6,768
Total current assets: 6,836 6,768
Creditors: amounts falling due within one year: ( 5,709 ) ( 5,738 )
Net current assets (liabilities): 1,127 1,030
Total assets less current liabilities: 1,127 1,030
Total net assets (liabilities): 1,127 1,030

The notes form part of these financial statements

SOLUTION ACTIVATION LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,126 1,029
Shareholders funds: 1,127 1,030

For the year ending 30 April 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 May 2025
And Signed On Behalf Of The Board By:

Name: Paul Crosby
Status: Director

The notes form part of these financial statements

SOLUTION ACTIVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    In accordance with Historical cost basis.

SOLUTION ACTIVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

SOLUTION ACTIVATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No