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Company Registration No. 13997569 (England and Wales)
Solving Alcoves Limited Unaudited accounts for the year ended 31 March 2025
Solving Alcoves Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solving Alcoves Limited Company Information for the year ended 31 March 2025
Director
Rhydian Harris
Company Number
13997569 (England and Wales)
Registered Office
7 Egerton Street Cardiff CF5 1RF WALES
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Solving Alcoves Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
53,264 
32,165 
Current assets
Debtors
5
7,650 
500 
Cash at bank and in hand
1,149 
28,458 
8,799 
28,958 
Creditors: amounts falling due within one year
6
(49,747)
(12,465)
Net current (liabilities)/assets
(40,948)
16,493 
Net assets
12,316 
48,658 
Capital and reserves
Profit and loss account
12,316 
48,658 
Shareholders' funds
12,316 
48,658 
For the year ending 31 March 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 11 November 2025 and were signed on its behalf by
Rhydian Harris Director Company Registration No. 13997569
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Solving Alcoves Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Solving Alcoves Limited is a private company, limited by shares, registered in England and Wales, registration number 13997569. The registered office is 7 Egerton Street, Cardiff, CF5 1RF, WALES.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
49,839 
- 
49,839 
Additions
34,807 
5,395 
40,202 
At 31 March 2025
84,646 
5,395 
90,041 
Depreciation
At 1 April 2024
17,674 
- 
17,674 
Charge for the year
17,910 
1,193 
19,103 
At 31 March 2025
35,584 
1,193 
36,777 
Net book value
At 31 March 2025
49,062 
4,202 
53,264 
At 31 March 2024
32,165 
- 
32,165 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
280 
500 
Other debtors
7,370 
- 
7,650 
500 
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Solving Alcoves Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,517 
168 
Taxes and social security
- 
9,027 
Other creditors
1,982 
602 
Loans from directors
45,248 
2,668 
49,747 
12,465 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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