Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-312No description of principal activitytrue2024-04-01false3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12489349 2024-04-01 2025-03-31 12489349 2023-04-01 2024-03-31 12489349 2025-03-31 12489349 2024-03-31 12489349 c:Director1 2024-04-01 2025-03-31 12489349 d:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 12489349 d:PatentsTrademarksLicencesConcessionsSimilar 2024-03-31 12489349 d:CurrentFinancialInstruments 2025-03-31 12489349 d:CurrentFinancialInstruments 2024-03-31 12489349 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 12489349 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12489349 d:ShareCapital 2025-03-31 12489349 d:ShareCapital 2024-03-31 12489349 d:RetainedEarningsAccumulatedLosses 2025-03-31 12489349 d:RetainedEarningsAccumulatedLosses 2024-03-31 12489349 c:FRS102 2024-04-01 2025-03-31 12489349 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12489349 c:FullAccounts 2024-04-01 2025-03-31 12489349 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12489349 d:PatentsTrademarksLicencesConcessionsSimilar d:ExternallyAcquiredIntangibleAssets 2024-04-01 2025-03-31 12489349 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 12489349



 
 
 
 
SOLAR OUTDOOR LIGHTING SOLUTIONS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
SOLAR OUTDOOR LIGHTING SOLUTIONS LIMITED
REGISTERED NUMBER:12489349

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
  
27,650
14,400

  
27,650
14,400

Current assets
  

Debtors: amounts falling due within one year
 5 
18,720
27,737

Cash at bank and in hand
  
52
378

  
18,772
28,115

Creditors: amounts falling due within one year
 6 
(315,298)
(237,934)

Net current liabilities
  
 
 
(296,526)
 
 
(209,819)

Total assets less current liabilities
  
(268,876)
(195,419)


Capital and reserves
  

Allotted, called up and fully paid share capital
  
100
100

Profit and loss account
  
(268,976)
(195,519)

  
(268,876)
(195,419)


Page 1

 
SOLAR OUTDOOR LIGHTING SOLUTIONS LIMITED
REGISTERED NUMBER:12489349
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his 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 comprehensive income 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.





M R Maxwell-Batten
Director

Page 2

 
SOLAR OUTDOOR LIGHTING SOLUTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Solar Outdoor Lighting Solutions Limited is incorporated and domiciled in England and Wales.  The registered office is Harwood House, 43 Harwood Road, London, SW6 4QP. 

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.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company made a loss after taxation of £73,457 (2024: £41,888) for the year ended 31 March 2025 resulting in an increase in the balance sheet deficit of £268,876 (2024: £195,419) at the year end. This is the third period of trade for the company and it continues to develop its product.  The director is satisfied that the company will be profitable in the short to medium term.  
In addition, the directors intends to continue his financial support to the company (£239,553 as at 31 March 2025) such that the company is able to meet its ongoing liabilities as and when they fall due.
In the light of this and after taking into account all information that could reasonably be expected to be available, the director is satisfied that the company will continue in operational existence for the foreseeable future, and that the going concern basis is appropriate for the preparation of the company's financial statements.

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.4

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

Page 3

 
SOLAR OUTDOOR LIGHTING SOLUTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.6

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

 
2.7

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.



3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).


4.


Intangible assets




Patents

£



Cost


At 1 April 2024
14,400


Additions
13,250



At 31 March 2025

27,650






Net book value



At 31 March 2025
27,650



At 31 March 2024
14,400



Page 4

 
SOLAR OUTDOOR LIGHTING SOLUTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Debtors

2025
2024
£
£


Other debtors
18,720
27,737



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
7,537
15,068

Other taxation and social security
482
538

Other creditors
296,092
216,778

Accruals and deferred income
11,187
5,550

315,298
237,934


 
Page 5