Company Registration No. 13064366 (England and Wales)
SOLUSENT LTD
Accounts
for the period from 1 January 2024 to 31 March 2025
SOLUSENT LTD
Accounts
Contents
SOLUSENT LTD
Company Information
for the period from 1 January 2024 to 31 March 2025
Directors
Philip Anthony Wasko
Charles Alexander Crook
Company Number
13064366 (England and Wales)
Registered Office
31 BALHAM HILL
CLAPHAM SOUTH
LONDON
SW12 9DX
ENGLAND
Accountants
TaxConnect Accountants Ltd
63 St. Mary Axe
London
EC3A 8AA
SOLUSENT LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
157,532
14,938
Creditors: amounts falling due within one year
(79,087)
(36,444)
Net current assets/(liabilities)
115,601
(21,504)
Net assets/(liabilities)
117,835
(21,504)
Called up share capital
2
2
Profit and loss account
117,833
(21,506)
Shareholders' funds
117,835
(21,504)
For the period 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 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 the 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 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Philip Anthony Wasko
Director
Company Registration No. 13064366
SOLUSENT LTD
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
SOLUSENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13064366. The registered office is 31 BALHAM HILL, CLAPHAM SOUTH, LONDON, SW12 9DX, ENGLAND.
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 period, 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
25% Straight line basis
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 2 (2023: 0).