NEW SOLVE LIMITED

Company Registration Number:
08840728 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NEW SOLVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NEW SOLVE LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Gareth New
Registered office: 230
5 Blantyre Street
Manchester
England
M15 4JJ
Company Registration Number: 08840728 (England and Wales)

NEW SOLVE LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Consulting activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Gareth New

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Gareth New
Status: Director

NEW SOLVE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 38,304 -
Cost of sales ( 6,000 ) -
Gross Profit or (Loss) 32,304 -
Administrative Expenses ( 54,022 ) -
Operating Profit or (Loss) ( 21,718 ) -
Profit or (Loss) Before Tax ( 21,718 ) -
Profit or (Loss) for Period ( 21,718 ) -

The notes form part of these financial statements

NEW SOLVE LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Debtors: 4 2,240 2,321
Cash at bank and in hand: 1,510 1,159
Total current assets: 3,751 3,481
Net current assets (liabilities): 3,751 3,481
Total assets less current liabilities: 3,751 3,481
Total net assets (liabilities): 3,751 3,481

The notes form part of these financial statements

NEW SOLVE LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,750 3,480
Shareholders funds: 3,751 3,481

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Gareth New
Status: Director

The notes form part of these financial statements

NEW SOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW SOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

NEW SOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

NEW SOLVE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Other debtors 2,240 2,321
Total 2,240 2,321

Debtor value