Companies House 2024-04-01 2025-03-31 false 13074142 2025-03-31 13074142 2024-04-01 2025-03-31 13074142 2023-04-01 2024-03-31 13074142 uk-bus:Director1 2024-04-01 2025-03-31 13074142 uk-bus:Director2 2024-04-01 2025-03-31 13074142 2024-04-01 2025-03-31 13074142 uk-bus:Micro-entities 2024-04-01 2025-03-31 13074142 uk-bus:FullAccounts 2024-04-01 2025-03-31 13074142 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13074142 2024-03-31 13074142 uk-core:WithinOneYear 2025-03-31 13074142 uk-core:WithinOneYear 2024-03-31 13074142 uk-core:AfterOneYear 2025-03-31 13074142 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13074142

SOLISA LTD

Micro-entity Accounts

31 March 2025

## SOLISA LTD Registered Number 13074142

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 48,005 | 37,218
Current Assets |  | 6,435 | 3,877
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (50,524) | (39,974)
Net current assets (liabilities) |  | (44,089) | (36,097)
Total assets less current liabilities |  | 3,916 | 1,121
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 3,916 | 1,121
Capital and reserves |  | 3,916 | 1,121

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2025

And signed on their behalf by:
saeid soleimani, Director

## SOLISA LTD Registered Number 13074142

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2