Solitaire Creations Ltd - Filleted accounts

Registered number

07540053

Solitaire Creations Ltd

Unaudited Filleted Accounts

31 March 2025

Solitaire Creations Ltd
Registered number:		07540053
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	178,332			185,956
Cash at bank and in hand		-			32,027
		178,332			217,983

Creditors: amounts falling due within one year	4	(91,921)			(126,889)

Net current assets			86,411			91,094

Net assets			86,411			91,094

Capital and reserves
Called up share capital			1			1
Profit and loss account			86,410			91,093

Shareholder's funds			86,411			91,094

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M Shah
Director
Approved by the board on 29 September 2025

Solitaire Creations Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	178,332		185,956


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Director's account	91,471		123,039
	Other creditors	450		3,850
		91,921		126,889


5	Other information

	Solitaire Creations Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	226 High Street
	157 Madison House
	Croydon
	CR9 1DF