Company Registration No. 16095076 (England and Wales)
Sol Recruitment Ltd
Unaudited accounts
for the period from 22 November 2024 to 31 March 2026
Sol Recruitment Ltd
Unaudited accounts
Contents
Sol Recruitment Ltd
Company Information
for the period from 22 November 2024 to 31 March 2026
Directors
Mark Bateson
Lucynda Bateson
Company Number
16095076 (England and Wales)
Registered Office
128 City Road
London
EC1v 2NX
United Kingdom
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
Sol Recruitment Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,153
Creditors: amounts falling due within one year
(9,264)
Net current liabilities
(2,618)
Profit and loss account
(1,427)
Shareholders' funds
(1,425)
For the period ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Mark Bateson
Director
Company Registration No. 16095076
Sol Recruitment Ltd
Notes to the Accounts
for the period from 22 November 2024 to 31 March 2026
Sol Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 16095076. The registered office is 128 City Road, London, EC1v 2NX, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Sol Recruitment Ltd
Notes to the Accounts
for the period from 22 November 2024 to 31 March 2026
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2026
1,495
257
1,752
Charge for the period
473
86
559
At 31 March 2026
473
86
559
At 31 March 2026
1,022
171
1,193
Amounts falling due within one year
Accrued income and prepayments
47
6
Creditors: amounts falling due within one year
2026
Taxes and social security
921
Loans from directors
4,172
7
Average number of employees
During the period the average number of employees was 2.