Acorah Software Products - Accounts Production 19.3.550 true true false 11 December 2024 31 December 2025 31 December 2025 SC831589 Marcus McNeilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC831589 2024-12-10 SC831589 2025-12-31 SC831589 2024-12-11 2025-12-31 SC831589 frs-core:ShareCapital 2025-12-31 SC831589 frs-bus:PrivateLimitedCompanyLtd 2024-12-11 2025-12-31 SC831589 frs-bus:FilletedAccounts 2024-12-11 2025-12-31 SC831589 frs-bus:SmallEntities 2024-12-11 2025-12-31 SC831589 frs-bus:EntityHasNeverTraded 2024-12-11 2025-12-31 SC831589 frs-bus:AuditExempt-NoAccountantsReport 2024-12-11 2025-12-31 SC831589 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-11 2025-12-31 SC831589 frs-bus:Director1 2024-12-11 2025-12-31 SC831589 frs-countries:Scotland 2024-12-11 2025-12-31
Registered number: SC831589
Solis FM Ltd
Unaudited Financial Statements
For the Period 11 December 2024 to 31 December 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC831589
31 December 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Marcus McNeilly
Director
7th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Solis FM Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC831589 . The registered office is 99 Firhill Road, G3, Suite 3, Glasgow, Glasgow City, G20 7BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 December 2025
£
Due within one year
Amounts owed by group undertakings 100
5. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
Page 2