Solutions ERA Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 8226737

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	139,407		118,199
Cash at bank and in hand		98,419		128,300

		237,826		246,499
Creditors: Amounts Falling Due Within One Year	5	(1,357 )		(1,356 )

NET CURRENT ASSETS (LIABILITIES)			236,469		245,143

TOTAL ASSETS LESS CURRENT LIABILITIES			236,469		245,143

NET ASSETS			236,469		245,143

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			236,468		245,142

SHAREHOLDERS' FUNDS			236,469		245,143

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 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

Mr Yared Tsegay

Director

01/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. Accounting Policies

1.1. 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.

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.3% straight line

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	169

As at 30 September 2025	169

Depreciation
As at 1 October 2024	169

As at 30 September 2025	169

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	139,407	118,199

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Corporation tax	1,106	1,106
Accruals and deferred income	250	250

	1,357	1,356

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

Page 2

Page 3

Solutions ERA Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	500	500

8. Ultimate Controlling Party

The company's ultimate controlling party is Yared Tseghu by virtue of his ownership of 100% of the issued share capital in the company.