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# 1 SOLUTION GROUP LTD

## Company Registration Number:
09920796 (England and Wales)

## Unaudited micro entity accounts for the year ended 16 December 2024

## Period of accounts

## Start date: 17 December 2023

## End date: 16 December 2024

# 1 SOLUTION GROUP LTD

## Contents of the Financial Statements

for the Period Ended 16 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 1 SOLUTION GROUP LTD

## Company Information

for the Period Ended 16 December 2024

Registered office: |  | 17 The Grove Totley Sheffield South Yorkshire GBR S17 4AR
Company Registration Number: |  | 09920796 (England and Wales)

# 1 SOLUTION GROUP LTD

## Profit and Loss Account

for the Period Ended 16 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 8,635 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 12 | 96
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 10,000 ) | ( 25,000 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 6,124 ) | ( 3,663 )
Tax on Profit | 2,037 | 7,142
Profit or (Loss) for Period | ( 5,440 ) | ( 21,425 )

# 1 SOLUTION GROUP LTD

## Balance sheet

As at 16 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 9,238 | 9,173
Current assets: | 958 | 17,956
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,665 ) | ( 1,666 )
Net current assets (liabilities): | ( 1,707 ) | 16,290
Total assets less current liabilities: | 7,531 | 25,463
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 7,531 | 25,463
Capital and reserves: | 7,531 | 25,463

# 1 SOLUTION GROUP LTD

## Balance sheet continued

For the year ending 16 December 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 9 September 2025
And Signed On Behalf Of The Board By:

Name: Wayne Hayward
Status: Director

The notes form part of these financial statements

# 1 SOLUTION GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 16 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# 1 SOLUTION GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 16 December 2024

- ## 2. Off balance sheet disclosure

  No