Solution ERP Limited Filleted Accounts Cover
Solution ERP Limited
Company No. 09086686
Unaudited Accounts
30 June 2025
Solution ERP Limited Balance Sheet Registrar
at
30 June 2025
Company No.
09086686
2025
2024
£
£
Fixed assets
12,11618,175
Current assets
75,97565,221
Prepayments and accrued income
582517
Creditors: Amounts falling due within one year
(12,533)
(5,597)
Net current assets
64,02460,141
Total assets less current liabilities
76,14078,316
Creditors: Amounts falling due after more than one year
(8,772)
(14,059)
Accruals and deferred income
(1,199)
(1,201)
66,16963,056
Capital and reserves
66,169
63,056
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Solution ERP Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09086686
Its registered office is:
Highfield 2 Hortham Court
Almondsbury, Bristol
South Gloucestershire
England
BS32 4FU
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 December 2025 and signed on its behalf by:
R. Brumwell - Director
Solution ERP Limited0908668630 June 202501 July 2024false11 December 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Information technology consultancy activities. 090866862024-07-012025-06-30090866862025-06-30090866862024-06-3009086686core:WithinOneYear2025-06-3009086686core:WithinOneYear2024-06-3009086686core:AfterOneYear2025-06-3009086686core:AfterOneYear2024-06-30090866862023-07-012024-06-3009086686countries:UnitedKingdom2024-07-012025-06-3009086686bus:RegisteredOffice2024-07-012025-06-30090866862024-07-0109086686bus:Micro-entities2024-07-012025-06-3009086686bus:FullAccounts2024-07-012025-06-3009086686bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3009086686bus:Director12024-07-012025-06-3009086686bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure