Company registration number: 03342969
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Solocad Limited
Pages for filing with the Registrar
Company registration number: 03342969
Solocad Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 4 10,148 8,372
Cash at bank and in hand 31,460 29,517
41,608 37,889
Creditors: amounts falling due within one
year 		5 (37,991) (37,873)
Net current assets 3,617 16
NET ASSETS 3,617 16
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,616 15
TOTAL EQUITY 3,617 16
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms S Bland, Director
11 May 2026
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Solocad Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Solocad Limited is a private company registered in England and Wales. Its registered number is 03342969. The company is limited by shares. Its registered office is The Forge, Tollerton Road, Huby, York, YO61 1HT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
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Solocad Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Debtors
2026 2025
£ £
Trade debtors 10,148 8,372
5 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 26,979 28,105
Taxation 9,500 8,783
Social security and other tax 470 -
Accruals and deferred income 1,042 985
37,991 37,873
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Ms S Bland
Balance outstanding at start of year (28,105) 32,866
Amounts repaid 1,126 (4,761)
Balance outstanding at end of year (26,979) 28,105
The loan is repayable on demand and carrys no interest.
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