Suna Solvo Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: SC745902

		2024		2023
	Notes	€	€	€	€
CURRENT ASSETS
Debtors	4	67,183		161,666
Cash at bank and in hand		19		64,729

		67,202		226,395
Creditors: Amounts Falling Due Within One Year	5	(414,441 )		(393,077 )

NET CURRENT ASSETS (LIABILITIES)			(347,239 )		(166,682 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(347,239 )		(166,682 )

NET LIABILITIES			(347,239 )		(166,682 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Income Statement			(347,240 )		(166,683 )

SHAREHOLDERS' FUNDS			(347,239)		(166,682)

For the year ending 30 September 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 Income Statement.

On behalf of the board

Mr Anton Leontenko

Director

29/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Suna Solvo Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC745902 . The registered office is 9a Tinto Place, Edinburgh, EH6 5GD.

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.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Individual transactions in foreign currencies are initially recorded at the exchange rate prevailing on the date of the transaction. At the date of settlement, cash transferred is recorded at the rate prevailing on the settlement date. Exchange differences are taken into account in arriving at the operating profit.

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	22,183	161,666
Other debtors	45,000	-

	67,183	161,666

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	€	€
Trade creditors	413,288	391,966
Other creditors	1,153	1,111

	414,441	393,077

6. Share Capital

	2024	2023
	€	€
Allotted, Called up and fully paid	1	1

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