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Registered Number: 15860959
England and Wales

 

 

 

SOLOTRIBE LTD



Abridged Accounts
 


Period of accounts

Start date: 26 July 2024

End date: 31 July 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts SoloTribe Ltd for the year ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SoloTribe Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of SoloTribe Ltd, as a body, in accordance with the terms of our engagement letter dated 04 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of SoloTribe Ltd and state those matters that we have agreed to state to the Board of Directors of SoloTribe Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SoloTribe Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SoloTribe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit SoloTribe Ltd. You consider that SoloTribe Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SoloTribe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.







....................................................

Brunel Financial Consultants Limited

17-19 Berkeley Square
Clifton
Bristol
BS8 1HB
21 April 2026
1
 
 
Notes
 
2025
£
Fixed assets    
Intangible fixed assets 3 3,650 
3,650 
Current assets    
Cash at bank and in hand 1,981 
Creditors: amount falling due within one year (450)
Net current assets 1,531 
 
Total assets less current liabilities 5,181 
Creditors: amount falling due after more than one year (5,650)
Net assets (469)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (470)
Shareholders' funds (469)
 


For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 April 2026 and were signed by:


-------------------------------
Christopher Lewis McGibbon
Director
2
General Information
SoloTribe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15860959, registration address Larch House, Welford Road, Creaton, Northampton, NN6 8NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Intangible fixed assets

Cost Other   Software License   Total
  £   £   £
At 26 July 2024    
Additions 650    3,000    3,650 
Disposals    
At 31 July 2025 650    3,000    3,650 
Amortisation
At 26 July 2024    
Charge for period    
On disposals    
At 31 July 2025    
Net book values
At 31 July 2025 650    3,000    3,650 
At 25 July 2024    


3