Company Registration No. 07504539 (England and Wales)
Sol Invictus Consultancy Limited
Unaudited accounts
for the year ended 31 March 2025
Sol Invictus Consultancy Limited
Unaudited accounts
Contents
Sol Invictus Consultancy Limited
Company Information
for the year ended 31 March 2025
Company Number
07504539 (England and Wales)
Registered Office
Congress House
Lyon Road
Harrow
Middlesex
HA1 2EN
United Kingdom
Accountants
'Evolve Accounting and Tax Solutions Ltd'
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Sol Invictus Consultancy Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,057
11,773
Creditors: amounts falling due within one year
(5,793)
(7,623)
Net current assets
9,450
21,884
Called up share capital
100
100
Profit and loss account
9,470
21,940
Shareholders' funds
9,570
22,040
For the 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. 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 30 December 2025 and were signed on its behalf by
A Ballardini
Director
Company Registration No. 07504539
Sol Invictus Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
Sol Invictus Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07504539. The registered office is Congress House, Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
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.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
11,186
17,734
Sol Invictus Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,993
5,223
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).