2023-10-012024-09-302024-09-30false09765749SOLVE SOLUTIONS 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SOLVE SOLUTIONS LTD

Registered Number
09765749
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SOLVE SOLUTIONS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

MELHUISH, Marcos Anthony James

Company Secretary

MELHUISH, Victoria Elizabeth

Registered Address

18 Courtenay Road
Poole
BH14 0HD

Registered Number

09765749 (England and Wales)
SOLVE SOLUTIONS LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38201,093
8201,093
Current assets
Debtors-875
Cash at bank and on hand89,25472,528
89,25473,403
Creditors amounts falling due within one year4(20,672)(19,649)
Net current assets (liabilities)68,58253,754
Total assets less current liabilities69,40254,847
Net assets69,40254,847
Capital and reserves
Called up share capital100100
Profit and loss account69,30254,747
Shareholders' funds69,40254,847
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
MELHUISH, Marcos Anthony James
Director
Registered Company No. 09765749
SOLVE SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 September 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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 233,7693,769
At 30 September 243,7693,769
Depreciation and impairment
At 01 October 232,6762,676
Charge for year273273
At 30 September 242,9492,949
Net book value
At 30 September 24820820
At 30 September 231,0931,093
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security10,73811,085
Other creditors9,0897,759
Accrued liabilities and deferred income845805
Total20,67219,649