Company registration number 09091086 (England and Wales)
Solutions 4 Wifi Limited
Unaudited financial statements
For the year ended 31 March 2025
Solutions 4 Wifi Limited
Contents
Page
Statement of financial position
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
Solutions 4 Wifi Limited
Statement of financial position
As at 31 March 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
4,922
4,861
Cash at bank and in hand
6,630
17,560
11,552
22,421
Creditors: amounts falling due within one year
5
(8,119)
(16,064)
Net current assets
3,433
6,357
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
3,431
6,355
Total equity
3,433
6,357

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 directors acknowledge their responsibilities fo r

(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.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 February 2026 and are signed on its behalf by:
Mr M Horan
Director
Company registration number 09091086 (England and Wales)
Solutions 4 Wifi Limited
Statement of changes in equity
For the year ended 31 March 2025
- 2 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 April 2023
2
34,077
34,079
Year ended 31 March 2024:
Profit and total comprehensive income
-
18,278
18,278
Dividends
3
-
(46,000)
(46,000)
Balance at 31 March 2024
2
6,355
6,357
Year ended 31 March 2025:
Profit and total comprehensive income
-
19,076
19,076
Dividends
3
-
(22,000)
(22,000)
Balance at 31 March 2025
2
3,431
3,433
Solutions 4 Wifi Limited
Notes to the financial statements
For the year ended 31 March 2025
- 3 -
1
Accounting policies
Company information

Solutions 4 Wifi 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.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

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

1.3
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Solutions 4 Wifi Limited
Notes to the financial statements (continued)
For the year ended 31 March 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Dividends
2025
2024
£
£
Interim paid
22,000
46,000
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
4,921
4,860
Amounts owed by group undertakings
1
1
4,922
4,861
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
6,694
13,489
Other creditors
1,425
2,575
8,119
16,064
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