Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12228926 Mr Arya DARYADEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12228926 2023-09-30 12228926 2024-09-30 12228926 2023-10-01 2024-09-30 12228926 frs-core:CurrentFinancialInstruments 2024-09-30 12228926 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12228926 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12228926 frs-bus:Micro-entities 2023-10-01 2024-09-30 12228926 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12228926 frs-bus:Director1 2023-10-01 2024-09-30 12228926 frs-bus:Director1 2023-09-30 12228926 frs-bus:Director1 2024-09-30 12228926 2022-09-30 12228926 2023-09-30 12228926 2022-10-01 2023-09-30 12228926 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12228926
SOLUTIONS ENT LIMITED
Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
SOLUTIONS ENT LIMITED
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 12228926

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 94,131 | 20,935
Creditors: Amounts Falling Due Within One Year |  | (88,447 ) | (17,741 )
NET CURRENT ASSETS |  | 5,684 | 3,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,684 | 3,194
Accruals and deferred income |  | (5,684 ) | (3,884 )
NET LIABILITIES |  | - | (690 )
CAPITAL AND RESERVES |  | - | (690 )

## Notes

1. General Information
SOLUTIONS ENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12228926 . The registered office is Regus Building 3, 566 Chiswick High Road, London, Greater London,United Kingdom, W4 5YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Arya DARYADEL | 5,072 | - | 56,271 | - | 61,343

The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Arya DARYADEL Director
18/08/2025