SOLARIS IT CONSULTING LTD.

Company Registration Number:
11083696 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOLARIS IT CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOLARIS IT CONSULTING LTD.

Company Information

for the Period Ended 31 March 2025




Registered office: 8
Morgan Le Fay Drive
Chandler's Ford
Eastleigh
England
SO53 4JE
Company Registration Number: 11083696 (England and Wales)

SOLARIS IT CONSULTING LTD.

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 541 896
Total fixed assets: 541 896
Current assets
Debtors: 15,120 1,440
Cash at bank and in hand: 102,465 110,105
Total current assets: 117,585 111,545
Creditors: amounts falling due within one year: ( 34,549 ) ( 28,838 )
Net current assets (liabilities): 83,036 82,707
Total assets less current liabilities: 83,577 83,603
Total net assets (liabilities): 83,577 83,603

The notes form part of these financial statements

SOLARIS IT CONSULTING LTD.

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 83,567 83,593
Shareholders funds: 83,577 83,603

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 December 2025
And Signed On Behalf Of The Board By:

Name: Magdalena Wasilewska
Status: Director

The notes form part of these financial statements

SOLARIS IT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLARIS IT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SOLARIS IT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOLARIS IT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 896
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 896
Depreciation
At 01 April 2024 -
Charge for year 355
On disposals -
Other adjustments -
At 31 March 2025 355
Net book value
At 31 March 2025 541
At 31 March 2024 896