Company Registration No. 14401373 (England and Wales)
Sol4r Energy Ltd
Unaudited accounts
for the year ended 31 December 2024
Sol4r Energy Ltd
Unaudited accounts
Contents
Sol4r Energy Ltd
Company Information
for the year ended 31 December 2024
Director
Salah UD Din Tariq
Company Number
14401373 (England and Wales)
Registered Office
Unit 5, 5 Sandiford Road
Sutton
SM3 9RN
England
Accountants
Cooper Harland Limited
Unit 1.21, Barking Enterprise Centre
50 Cambridge Road
Barking
Essex
IG11 8FG
Sol4r Energy Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
4,943
3,852
Cash at bank and in hand
27,875
619
Creditors: amounts falling due within one year
(109,177)
(53,581)
Net current assets
7,356
64,549
Called up share capital
2
2
Profit and loss account
12,297
68,399
Shareholders' funds
12,299
68,401
For the year ending 31 December 2024 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 27 November 2025 and were signed on its behalf by
Salah UD Din Tariq
Director
Company Registration No. 14401373
Sol4r Energy Ltd
Notes to the Accounts
for the year ended 31 December 2024
Sol4r Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14401373. The registered office is Unit 5, 5 Sandiford Road, Sutton, SM3 9RN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Sol4r Energy Ltd
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
4,735
450
-
5,185
At 31 December 2024
4,735
450
4,043
9,228
At 1 January 2024
1,184
149
-
1,333
Charge for the year
1,469
149
1,334
2,952
At 31 December 2024
2,653
298
1,334
4,285
At 31 December 2024
2,082
152
2,709
4,943
At 31 December 2023
3,551
301
-
3,852
Amounts falling due within one year
Trade debtors
46,592
117,511
Accrued income and prepayments
2,000
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25,169
-
Trade creditors
117,412
11,617
Taxes and social security
(310)
19,261
Other creditors
1,000
41,959
Loans from directors
-
16,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).