SOLACE HEALTHCARE LTD

Company Registration Number:
08262520 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SOLACE HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOLACE HEALTHCARE LTD

Company Information

for the Period Ended 31 October 2024




Director: Adekunle Cole
Registered office: 49 Caliban Towers
Purcell Street
Islington
London
England
N1 6PW
Company Registration Number: 08262520 (England and Wales)

SOLACE HEALTHCARE LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Adekunle Cole

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Adekunle Cole
Status: Director

SOLACE HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Gross turnover from inside OPW engagements 54,583 66,923
Deductions from gross turnover from inside OPW engagements ( 14,367 ) ( 16,092 )
Cost of Materials ( 1,800 ) ( 7,659 )
Staff Costs ( 8,628 ) ( 12,956 )
Other charges ( 29,457 ) ( 29,883 )
Profit or (Loss) for Period 331 333

SOLACE HEALTHCARE LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 2,000 1,000
Current assets: 6,500 3,000
Creditors: amounts falling due within one year: ( 8,600 ) ( 9,500 )
Net current assets (liabilities): ( 2,100 ) ( 6,500 )
Total assets less current liabilities: ( 100 ) ( 5,500 )
Provision for liabilities: ( 150 ) ( 150 )
Total net assets (liabilities): ( 250 ) ( 5,650 )
Capital and reserves: ( 250 ) ( 5,650 )

SOLACE HEALTHCARE LTD

Balance sheet continued

For the year ending 31 October 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2025
And Signed On Behalf Of The Board By:

Name: Adekunle Cole
Status: Director

The notes form part of these financial statements

SOLACE HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

SOLACE HEALTHCARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No