Sological Solutions Limited 06791998 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 06791998 2024-04-01 2025-03-31 06791998 2025-03-31 06791998 bus:CompanySecretaryDirector1 1 2025-03-31 06791998 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06791998 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06791998 bus:Micro-entities 2024-04-01 2025-03-31 06791998 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06791998 bus:FilletedAccounts 2024-04-01 2025-03-31 06791998 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06791998 bus:RegisteredOffice 2024-04-01 2025-03-31 06791998 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 06791998 bus:CompanySecretaryDirector1 1 2024-04-01 2025-03-31 06791998 bus:Director2 2024-04-01 2025-03-31 06791998 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06791998 bus:Agent1 2024-04-01 2025-03-31 06791998 countries:EnglandWales 2024-04-01 2025-03-31 06791998 bus:CompanySecretaryDirector1 1 2024-03-31 06791998 2023-04-01 2024-03-31 06791998 2024-03-31 06791998 bus:CompanySecretaryDirector1 1 2024-03-31 06791998 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06791998 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06791998 bus:CompanySecretaryDirector1 1 2023-04-01 2024-03-31 06791998 bus:CompanySecretaryDirector1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06791998

Sological Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sological Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sological Solutions Limited

Company Information

Directors

Mr Stephen John Soloman

Mrs Deborah Rosanna Soloman

Company secretary

Mr Stephen John Soloman

Registered office

15 Whitehall Court
Upper Saxondale
Radcliffe-on-Trent
Nottingham
Nottinghamshire
NG12 2NJ

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Sological Solutions Limited

(Registration number: 06791998)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,518

7,236

Current assets

44,482

43,697

Prepayments and accrued income

679

1,335

Creditors: Amounts falling due within one year

(11,566)

(14,554)

Net current assets

33,595

30,478

Total assets less current liabilities

35,113

37,714

Creditors: Amounts falling due after more than one year

(952)

(4,954)

Accruals and deferred income

(34,159)

(32,758)

 

2

2

Capital and reserves

2

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Whitehall Court
Upper Saxondale
Radcliffe-on-Trent
Nottingham
Nottinghamshire
NG12 2NJ

These financial statements were authorised for issue by the Board on 30 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Stephen John Soloman

Loan

11,630

(11,630)

-

 

Sological Solutions Limited

(Registration number: 06791998)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr Stephen John Soloman

Loan

-

11,630

11,630

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:
 

.........................................
Mr Stephen John Soloman
Company secretary and director