1 March 2024 false No description of principal activity Taxfiler 2024.6 15477812 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15477812 2024-02-29 15477812 2024-03-01 2025-02-28 15477812 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 15477812 business:FilletedAccounts 2024-03-01 2025-02-28 15477812 2025-02-28 15477812 business:Director1 2024-03-01 2025-02-28 15477812 business:RegisteredOffice 2024-03-01 2025-02-28 15477812 core:WithinOneYear 2025-02-28 15477812 core:AfterOneYear 2025-02-28 15477812 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15477812 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15477812 core:PreviouslyStatedAmount 2025-02-28 15477812 business:SmallEntities 2024-03-01 2025-02-28 15477812 countries:EnglandWales 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15477812 (England and Wales)
Soledirectuk Ltd Unaudited accounts for the year ended 28 February 2025
Soledirectuk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Soledirectuk Ltd Company Information for the year ended 28 February 2025
Director
Tawhid Rahman CHOWDHURY
Company Number
15477812 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
- 3 -
Soledirectuk Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Inventories
20,420
Cash at bank and in hand
15,478
35,898
Creditors: amounts falling due within one year
4
(5,489)
Net current assets
30,409
Total assets less current liabilities
30,409
Creditors: amounts falling due after more than one year
5
(8,046)
Net assets
22,363
Capital and reserves
Called up share capital
1
Profit and loss account
22,362
Shareholders' funds
22,363
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Tawhid Rahman CHOWDHURY Director Company Registration No. 15477812
- 4 -
Soledirectuk Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Soledirectuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15477812. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,489
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
8,046
6
Average number of employees
During the year the average number of employees was 0.
- 5 -