Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 08836908 Mr Martin Bagley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08836908 2023-06-30 08836908 2024-06-30 08836908 2023-07-01 2024-06-30 08836908 frs-core:CurrentFinancialInstruments 2024-06-30 08836908 frs-core:ShareCapital 2024-06-30 08836908 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08836908 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08836908 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08836908 frs-bus:SmallEntities 2023-07-01 2024-06-30 08836908 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08836908 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08836908 frs-bus:Director1 2023-07-01 2024-06-30 08836908 frs-countries:EnglandWales 2023-07-01 2024-06-30 08836908 2022-06-30 08836908 2023-06-30 08836908 2022-07-01 2023-06-30 08836908 frs-core:CurrentFinancialInstruments 2023-06-30 08836908 frs-core:ShareCapital 2023-06-30 08836908 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 08836908
Solid Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Angel Accounting Limited
Solid Supplies Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Solid Supplies Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 08836908

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 8,426 |  | 8,426 |
|  | 8,426 |  | 8,426 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,379 ) |  | (6,379 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,047 |  | 2,047
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,047 |  | 2,047
NET ASSETS |  |  | 2,047 |  | 2,047
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,947 |  | 1,947
SHAREHOLDERS' FUNDS |  |  | 2,047 |  | 2,047

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Martin Bagley Director
23/06/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Solid Supplies Limited
Notes to the Financial Statements
For The Year Ended 30 June 2024
Notes to the Financial Statements
1. General Information
Solid Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08836908 . The registered office is 1 Arden Court, Arden Road, Alcester, B49 6HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,426 |  | 8,426

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Director's loan account | 6,379 |  | 6,379

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2