Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 07951467 M P Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07951467 2024-02-29 07951467 2025-02-28 07951467 2024-03-01 2025-02-28 07951467 frs-core:CurrentFinancialInstruments 2025-02-28 07951467 frs-core:Non-currentFinancialInstruments 2025-02-28 07951467 frs-core:BetweenOneFiveYears 2025-02-28 07951467 frs-core:ComputerEquipment 2025-02-28 07951467 frs-core:ComputerEquipment 2024-03-01 2025-02-28 07951467 frs-core:ComputerEquipment 2024-02-29 07951467 frs-core:MotorVehicles 2025-02-28 07951467 frs-core:MotorVehicles 2024-03-01 2025-02-28 07951467 frs-core:MotorVehicles 2024-02-29 07951467 frs-core:PlantMachinery 2025-02-28 07951467 frs-core:PlantMachinery 2024-03-01 2025-02-28 07951467 frs-core:PlantMachinery 2024-02-29 07951467 frs-core:WithinOneYear 2025-02-28 07951467 frs-core:ShareCapital 2025-02-28 07951467 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 07951467 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07951467 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 07951467 frs-bus:SmallEntities 2024-03-01 2025-02-28 07951467 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07951467 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07951467 frs-bus:Director1 2024-03-01 2025-02-28 07951467 frs-countries:EnglandWales 2024-03-01 2025-02-28 07951467 2023-02-28 07951467 2024-02-29 07951467 2023-03-01 2024-02-29 07951467 frs-core:CurrentFinancialInstruments 2024-02-29 07951467 frs-core:Non-currentFinancialInstruments 2024-02-29 07951467 frs-core:BetweenOneFiveYears 2024-02-29 07951467 frs-core:WithinOneYear 2024-02-29 07951467 frs-core:ShareCapital 2024-02-29 07951467 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 07951467
Solar Solutions SW Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Solar Solutions SW Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—4

Page 1
Solar Solutions SW Ltd
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 07951467

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,034 |  | 25,090
|  |  | 20,034 |  | 25,090
CURRENT ASSETS
Debtors | 5 | 99,790 |  | 99,465 |
Cash at bank and in hand |  | 9,623 |  | 10,545 |
|  | 109,413 |  | 110,010 |
Creditors: Amounts Falling Due Within One Year | 6 | (30,288 ) |  | (27,182 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 79,125 |  | 82,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 99,159 |  | 107,918
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,343 ) |  | (4,788 )
NET ASSETS |  |  | 97,816 |  | 103,130
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Income Statement |  |  | 97,815 |  | 103,129
SHAREHOLDERS' FUNDS |  |  | 97,816 |  | 103,130

For the year ending 28 February 2025 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

M P Lewis Director
04/11/2025

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Solar Solutions SW Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Solar Solutions SW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07951467 . The registered office is C/O Farquhar Partnership Limited, 151 Whiteladies Road, Clifton, Bristol, BS8 2RA.
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, excluding discounts, rebates and value added tax. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing balance method
Motor Vehicles | 20% Reducing balance method
Computer Equipment | 20% Reducing balance method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 2
Page 3
Solar Solutions SW Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 March 2024 | 322,851 | 1,200 | 625 | 324,676
As at 28 February 2025 | 322,851 | 1,200 | 625 | 324,676
Depreciation
As at 1 March 2024 | 298,865 | 534 | 187 | 299,586
Provided during the period | 4,797 | 134 | 125 | 5,056
As at 28 February 2025 | 303,662 | 668 | 312 | 304,642
Net Book Value
As at 28 February 2025 | 19,189 | 532 | 313 | 20,034
As at 1 March 2024 | 23,986 | 666 | 438 | 25,090

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,787 |  | 12,934
Prepayments and accrued income | 14,290 |  | 16,065
Other debtors | 5,302 |  | 5,302
Deferred tax current asset | 18,824 |  | 17,577
| 48,203 |  | 51,878
Due after more than one year
Other debtors | 51,587 |  | 47,587
| 99,790 |  | 99,465

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 3,400 |  | 3,410
Other taxes and social security | 339 |  | 723
Other creditors | 25,750 |  | 22,249
Accruals and deferred income | 800 |  | 800
| 30,288 |  | 27,182

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,343 |  | 4,788

Page 3
Page 4
Solar Solutions SW Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 36,174 |  | 36,174
Later than one year and not later than five years | 29,168 |  | 65,342
| 65,342 |  | 101,516

Page 4