4 false false false false false false false false false false true false false false false false true No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09984732 2024-03-01 2025-02-28 09984732 2025-02-28 09984732 2024-02-29 09984732 2023-03-01 2024-02-29 09984732 2024-02-29 09984732 2023-02-28 09984732 bus:Director2 2024-03-01 2025-02-28 09984732 core:WithinOneYear 2025-02-28 09984732 core:WithinOneYear 2024-02-29 09984732 bus:Director1 2024-03-01 2025-02-28 09984732 bus:Micro-entities 2024-03-01 2025-02-28 09984732 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09984732 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09984732 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09984732 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 09984732
Solutions Publishing (Midlands) Limited
Filleted Unaudited Financial Statements
28 February 2025
Solutions Publishing (Midlands) Limited
Statement of Financial Position
28 February 2025
2025
2024
£
£
Current assets
61,660
58,769
Prepayments and accrued income
932
954
--------
--------
62,592
59,723
Creditors: amounts falling due within one year
53,715
52,763
--------
--------
Net current assets
8,877
6,960
-------
-------
Total assets less current liabilities
8,877
6,960
Accruals and deferred income
1,742
1,662
-------
-------
7,135
5,298
-------
-------
Capital and reserves
7,135
5,298
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 6 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2025 , and are signed on behalf of the board by:
Mr T.L. Jacques
Director
Company registration number: 09984732
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 1, 102 Queslett Road East, Sutton Coldfield, West Midlands, B74 2EZ.