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Registered Number: 11251256


 

 

 

SOLENT ACCOUNTING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOLENT ACCOUNTING LIMITED
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 December 2024



....................................................

SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
24 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 0    700 
Cash at bank and in hand (3,724)   (3,171)
(3,724)   (2,471)
Creditors: amount falling due within one year (6,348)   (6,496)
Net current assets (10,072)   (8,967)
 
Total assets less current liabilities (10,072)   (8,967)
Creditors: amount falling due after more than one year (37,374)   (38,913)
Net assets (47,446)   (47,880)
 

Capital and reserves 		     
Profit and loss account (47,446)   (47,880)
Shareholders' funds (47,446)   (47,880)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:


-------------------------------
Delia Elena Dinca
Director		-------------------------------
Simona Toader
Director
2
General Information
SOLENT ACCOUNTING LIMITED is a private company, limited by shares, registered in , registration number 11251256, registration address Unit 1 , 8 Park Road South, Havant, PO9 1HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2024
£		   2023
£
Wages and salaries 31,359    21,633 
Social security costs 4,522    2,659 
Pension costs, defined contribution plan 1,255    865 
Other staff costs 75    0 
37,211    25,157 
 
Average number of employees during the year Number   Number
Administration 2    2 
2    2 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3