Partis Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12353329

Partis Solutions Limited

Filleted Unaudited Financial Statements

31 December 2024

Partis Solutions Limited

Statement of Financial Position

31 December 2024

	2024		2023
Note	£	£	£

Current assets

Debtors	4	665,869	6,522
Cash at bank and in hand		9,709	16,035
		---------	--------
		675,578	22,557

Creditors: amounts falling due within one year	5	48,417		35,629
		---------		--------
Net current assets/(liabilities)			627,161	( 13,072)
			---------	--------
Total assets less current liabilities			627,161	( 13,072)

Creditors: amounts falling due after more than one year	6	674,956	–
		---------	--------
Net liabilities		( 47,795)	( 13,072)
		---------	--------

Capital and reserves

Called up share capital	150	100
Share premium account	100	–
Profit and loss account	( 48,045)	( 13,172)
	--------	--------
Shareholders deficit	( 47,795)	( 13,072)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 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:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Partis Solutions Limited

Statement of Financial Position (continued)

31 December 2024

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr G Bierer
Director

Company registration number: 12353329

Partis Solutions Limited

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Betchworth House, 57-65 Station Road, Redhill, Surrey, RH1 1DL.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

4. Debtors

	2024	2023
	£	£
Trade debtors	–	6,502
Amounts owed by group undertakings and undertakings in which the company has a participating interest	653,825	–
Other debtors	12,044	20
	---------	-------
	665,869	6,522
	---------	-------

5. Creditors: amounts falling due within one year

	2024	2023
	£	£
Trade creditors	26,847	–
Amounts owed to group undertakings and undertakings in which the company has a participating interest	5,570	23,129
Other creditors	16,000	12,500
	--------	--------
	48,417	35,629
	--------	--------

6. Creditors: amounts falling due after more than one year

	2024	2023
	£	£
Other creditors	674,956	–
	---------	----