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Company Registration No. 10437055 (England and Wales)
Solve Education Consultancy Ltd Unaudited accounts for the year ended 30 September 2025
Solve Education Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Solve Education Consultancy Ltd Company Information for the year ended 30 September 2025
Director
Shareen Arlene Wilkinson
Company Number
10437055 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SURREY SM1 2NB ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Solve Education Consultancy Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
116,666
123,527
Creditors: amounts falling due within one year
5
(5,790)
(8,201)
Net current assets
110,876
115,326
Net assets
110,876
115,326
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
110,776
115,226
Shareholders' funds
110,876
115,326
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Shareen Arlene Wilkinson Director Company Registration No. 10437055
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Solve Education Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Solve Education Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10437055. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
700
At 30 September 2025
700
Depreciation
At 1 October 2024
700
At 30 September 2025
700
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,698
7,109
Accruals
1,092
1,092
5,790
8,201
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Solve Education Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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