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Registered number: 05620436










601 FINANCIAL SOLUTIONS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2024

 
601 FINANCIAL SOLUTIONS LIMITED
REGISTERED NUMBER: 05620436

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
842
842

Cash at bank and in hand
 4 
7,521
13,577

  
8,363
14,419

Creditors: amounts falling due within one year
 5 
(4,613)
(6,612)

Net current assets
  
 
 
3,750
 
 
7,807

Total assets less current liabilities
  
3,750
7,807

Creditors: amounts falling due after more than one year
 6 
(3,178)
(6,969)

  

Net assets
  
572
838


Capital and reserves
  

Called up share capital 
  
8,000
8,000

Capital redemption reserve
  
2,000
2,000

Profit and loss account
  
(9,428)
(9,162)

  
572
838


For the year ended 30 November 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2025.




C R Smith
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
601 FINANCIAL SOLUTIONS LIMITED
REGISTERED NUMBER: 05620436

BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024


Page 2

 
601 FINANCIAL SOLUTIONS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1.


General information

601 Financial Solutions Limited is a private limited company registered in England and Wales. Its principle place of business is 4 Chester Court, Chester Hall Lane, Basildon, Essex, United Kingdom, SS14 3WR

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The company has ceased trading and is no longer a going concern. 

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Other debtors
842
842

842
842



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
7,521
13,577

7,521
13,577


Page 3

 
601 FINANCIAL SOLUTIONS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
113
112

Accruals and deferred income
4,500
6,500

4,613
6,612



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Accruals and deferred income
3,178
6,969

3,178
6,969



Page 4