REGISTERED NUMBER: 05392326 (England and Wales)

SUCCESSFUL OUTCOME SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J Kerr

REGISTERED OFFICE:

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SR

REGISTERED NUMBER:

05392326 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

FIXED ASSETS

Intangible assets

4

304

337

Tangible assets

5

2,631

3,290

2,935

3,627

CURRENT ASSETS

Debtors

6

-

457

Cash at bank

1,466

1,096

1,466

1,553

CREDITORS

Amounts falling due within one year

7

(54,605

)

(44,036

)

NET CURRENT LIABILITIES

(53,139

)

(42,483

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(50,204

)

(38,856

)

CREDITORS

Amounts falling due after more than one year

8

(6,007

)

(7,211

)

NET LIABILITIES

(56,211

)

(46,067

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(56,311

)

(46,167

)

SHAREHOLDERS' FUNDS

(56,211

)

(46,067

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

Mr J Kerr - Director

1.	STATUTORY INFORMATION

Successful Outcome Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Product rights are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

and 31 March 2025

23,497

AMORTISATION

At 1 April 2024

23,160

Charge for year

33

At 31 March 2025

23,193

NET BOOK VALUE

At 31 March 2025

304

At 31 March 2024

337

5.	TANGIBLE FIXED ASSETS

Motor

Computer

Equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

1,000

12,500

125

13,625

DEPRECIATION

At 1 April 2024

987

9,223

125

10,335

Charge for year

3

656

-

659

At 31 March 2025

990

9,879

125

10,994

NET BOOK VALUE

At 31 March 2025

10

2,621

-

2,631

At 31 March 2024

13

3,277

-

3,290

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

457

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

54,095

43,580

Accrued expenses

510

456

54,605

44,036

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

6,007

7,211