Solutions 1 Ltd - Filleted accounts

Registered number

11794081

Solutions 1 Ltd

Filleted Accounts

31 January 2026

Solutions 1 Ltd
Registered number:		11794081
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		109,555			109,830

Current assets
Debtors	4	49,740			64,150
Cash at bank and in hand		5,702			5,877
		55,442			70,027

Creditors: amounts falling due within one year	5	(12,131)			(31,148)

Net current assets			43,311			38,879

Total assets less current liabilities			152,866			148,709

Creditors: amounts falling due after more than one year	6		-			(1,200)

Provisions for liabilities			(57)			(109)


Net assets			152,809			147,400

Capital and reserves
Called up share capital			100			100
Profit and loss account			152,709			147,300

Shareholders' funds			152,809			147,400

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Pawel A. Filipek
Director
Approved by the board on 17 February 2026

Solutions 1 Ltd
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
	Plant and machinery	over 4 years
	Fixtures, fittings, tools and equipment	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are recognised at transaction price net of any transaction costs.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Current and deferred tax liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 February 2025	109,258		1,099		110,357
	At 31 January 2026	109,258		1,099		110,357

	Depreciation
	At 1 February 2025	-		527		527
	Charge for the year	-		275		275
	At 31 January 2026	-		802		802

	Net book value
	At 31 January 2026	109,258		297		109,555
	At 31 January 2025	109,258		572		109,830


4	Debtors			2026		2025
£					£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest			49,740		64,150


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			1,200		3,600
	Trade creditors			110		110
	Taxation and social security costs			5,689		1,982
	Other creditors, directors loans			5,132		25,456
				12,131		31,148


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			-		1,200


7	Other information

	Solutions 1 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	9 Romeyn Road
	London
	SW16 2NU