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Registered Number: 07963164
England and Wales
SOLUTIONS ACCOUNTANTS AND FINANCIAL SERVICES LTD
Abridged Accounts
Period of accounts Start date: 24 February 2024 End date: 23 February 2025

Solutions Accountants and Financial Services Ltd Contents Page For the year ended 23 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Solutions Accountants and Financial Services Ltd Statement of Financial Position As at 23 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 7,578 |  | 7,751
|  | 7,578 |  | 7,751
Current assets |  |  |
Debtors: amounts falling due within one year |  | 385 |  | 14,230
Cash at bank and in hand |  | 22,298 |  | 2,434
|  | 22,683 |  | 16,664
Creditors: amount falling due within one year |  | (23,612) |  | (18,477)
Net current assets |  | (929) |  | (1,813)
Total assets less current liabilities |  | 6,649 |  | 5,938
Creditors: amount falling due after more than one year |  | (3,036) |  | (7,263)
Net assets |  | 3,613 |  | (1,325)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 3,612 |  | (1,326)
Shareholders' funds |  | 3,613 |  | (1,325)
For the year ended 23 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 20 November 2025 and were signed by:
------------------------------- Qazi Naveed Arshad Director
1

Solutions Accountants and Financial Services Ltd Notes to the Abridged Financial Statements For the year ended 23 February 2025
General Information Solutions Accountants and Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07963164, registration address 149 Radford Road, Nottingham, NG7 5EH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities Turnover Turnover is calculated gross as the company is not VAT registered, The turnover represents the total amount of services provided during the accounting period. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Depreciation is charged on a reducing balance basis to write of cost of intangible and tangible fixed assets over their estimated useful lives at the following rates.
Computer Equipment | 18% Reducing Balance
Fixtures and Fittings | 6% Reducing Balance
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 24 February 2024 | 7,500 |  | 4,520 |  | 12,020
Additions | - |  | 549 |  | 549
Disposals | - |  | - |  | -
At 23 February 2025 | 7,500 |  | 5,069 |  | 12,569
Depreciation
At 24 February 2024 | 1,649 |  | 2,620 |  | 4,269
Charge for year | 351 |  | 371 |  | 722
On disposals | - |  | - |  | -
At 23 February 2025 | 2,000 |  | 2,991 |  | 4,991
Net book values
Closing balance as at 23 February 2025 | 5,500 |  | 2,078 |  | 7,578
Opening balance as at 24 February 2024 | 5,851 |  | 1,900 |  | 7,751
2