Solutions to Work Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI645063

Solutions to Work Limited

Filleted Unaudited Financial Statements

30 April 2025

Solutions to Work Limited

Financial Statements

Year ended 30 April 2025

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Solutions to Work Limited

Officers and Professional Advisers

Director	Mr D Shore

Registered office	82 The Demesne
	Belfast
	Co. Down
	Northern Ireland
	BT8 8GU

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Solutions to Work Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Solutions to Work Limited

Year ended 30 April 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

7 May 2025

Solutions to Work Limited

Statement of Financial Position

30 April 2025

	2025	2024
	£	£
Creditors: amounts falling due within one year	22,356	22,356
	--------	--------
Net current liabilities	22,356	22,356
	--------	--------
Total assets less current liabilities	( 22,356)	( 22,356)

Accruals and deferred income	1,000	1,000
	--------	--------
	(23,356)	(23,356)
	--------	--------

Capital and reserves	( 23,356)	( 23,356)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr D Shore	( 3,980)	( 3,980)
	-------	-------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 May 2025 , and are signed on behalf of the board by:

Mr D Shore
Director

Company registration number: NI645063

The company is a private company limited by shares, registered in Northern Ireland.