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Registered number: 03194068
SOLOMON SOFTWARE (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SOLOMON SOFTWARE (UK) LTD

BALANCE SHEET
AS AT 30 SEPTEMBER 2024
2024 2023
£ £
Current assets 731,712 512,126
Creditors: amounts falling due within one year (524,834) (331,294)
Net current assets / (liabilities) 206,878 180,832
Total assets less current liabilities 206,878 180,832
Creditors: amounts falling due after more than one year (180,000) (180,000)
Provisions for liabilities (25,000) -
Net assets / (net liabilities) 1,878 832
Capital and reserves 1,878 832

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2023: 1).

  2. Directors advances, credit and guarantees

    A loan of £172,862.40 was made to the Director on 17 Sep 2024 to meet payments for a divorce settlement at an interest rate of 2% which was fully repaid with interest in June 2025.

SOLOMON SOFTWARE (UK) LTD (03194068) is a private company limited by shares incorporated in England and Wales. The registered office address is 83, The Roman Way, Glastonbury, BA6 8AD, England.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 30 June 2025  and are signed on its behalf by:

Richard Lockhart ARMITAGE
Director
Company registration number: 03194068