Company registration number: 09481284
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Solutions 39 Limited
Pages for filing with the Registrar
Solutions 39 Limited
Chartered Certified Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Solutions 39 Limited for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of Solutions 39 Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Solutions 39 Limited and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Solutions 39 Limited and its Director for our work, or for this report.
It is your duty to ensure that Solutions 39 Limited 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 of Solutions 39 Limited. You consider that Solutions 39 Limited 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 Solutions 39 Limited. 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 financial statements.
Mo & Co Chartered Certified Accountants
11 Manson Avenue
Manchester
Greater Manchester
M15 4FT
United Kingdom
Date: 3 July 2026
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Company registration number: 09481284
Solutions 39 Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Current assets
Cash at bank and in hand 37,618 45,032
37,618 45,032
Creditors: amounts falling due within one year
(4,099) (4,037)
Net current assets 33,519 40,995
Creditors: Amounts falling due after more than one year
4 (5,089) (15,039)
NET ASSETS 28,430 25,956
Capital and reserves
Called up share capital 1 1
Profit and loss account 28,429 25,955
TOTAL EQUITY 28,430 25,956
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:
Mr R Okemba, Director
3 July 2026
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Solutions 39 Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Solutions 39 Limited is a private company registered in ********. Its registered number is 09481284. The company is ********. Its registered office is 11 Manson Avenue, Manchester, Lancashire, M15 4FT.
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.
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 3 (2025 - 3).
4 Creditors: amounts falling due after more than five years
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Solutions 39 Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Bank loans 5,089 15,039
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