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SOLOPLAN UK LIMITED

Registered Number
13071040
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

SOLOPLAN UK LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

HEIDL, Christine Maria
HEIDL, Fabian Gernot
HEIDL, Wolfgang Gotthard Meinrad

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

13071040 (England and Wales)
SOLOPLAN UK LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors32,57156,774
Cash at bank and on hand5,164197
7,73556,971
Creditors amounts falling due within one year4(650)(45,048)
Net current assets (liabilities)7,08511,923
Total assets less current liabilities7,08511,923
Net assets7,08511,923
Capital and reserves
Called up share capital10,00010,000
Profit and loss account(2,915)1,923
Shareholders' funds7,08511,923
The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2025, and are signed on its behalf by:
HEIDL, Christine Maria
Director
HEIDL, Fabian Gernot
Director
HEIDL, Wolfgang Gotthard Meinrad
Director

Registered Company No. 13071040
SOLOPLAN UK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-55,578
Other debtors1,471325
Prepayments and accrued income1,100871
Total2,57156,774
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties-43,472
Taxation and social security-451
Accrued liabilities and deferred income6501,125
Total65045,048