1 September 2024 false No description of principal activity Taxfiler 2024.6 SC671711business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC6717112024-08-31 SC6717112024-09-012025-08-31 SC671711business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC671711business:FilletedAccounts2024-09-012025-08-31 SC6717112025-08-31 SC671711business:Director12024-09-012025-08-31 SC671711business:RegisteredOffice2024-09-012025-08-31 SC6717112024-08-31 SC671711core:WithinOneYear2025-08-31 SC671711core:WithinOneYear2024-08-31 SC671711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC671711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC671711core:PreviouslyStatedAmount2025-08-31 SC671711core:PreviouslyStatedAmount2024-08-31 SC671711business:SmallEntities2024-09-012025-08-31 SC671711countries:Scotland2024-09-012025-08-31 SC671711core:PlantMachinery2024-08-31 SC671711core:PlantMachinery2025-08-31 SC671711core:PlantMachinery2024-09-012025-08-31 SC6717112023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC671711 (Scotland)
Sololusso Ltd Unaudited accounts for the year ended 31 August 2025
Sololusso Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sololusso Ltd Company Information for the year ended 31 August 2025
Director
Paolo Bardelli
Company Number
SC671711 (Scotland)
Registered Office
249 Govan Road Glasgow G51 1HJ
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Sololusso Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,000 
12,000 
Current assets
Debtors
5
20,902 
6,123 
Cash at bank and in hand
3,139 
8,775 
24,041 
14,898 
Creditors: amounts falling due within one year
6
(19,418)
(10,081)
Net current assets
4,623 
4,817 
Net assets
12,623 
16,817 
Capital and reserves
Profit and loss account
12,623 
16,817 
Shareholders' funds
12,623 
16,817 
For the year ending 31 August 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 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 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 24 September 2025 and were signed on its behalf by
Paolo Bardelli Director Company Registration No. SC671711
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Sololusso Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sololusso Ltd is a private company, limited by shares, registered in Scotland, registration number SC671711. The registered office is 249 Govan Road, Glasgow, G51 1HJ.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
20,000 
At 31 August 2025
20,000 
Depreciation
At 1 September 2024
8,000 
Charge for the year
4,000 
At 31 August 2025
12,000 
Net book value
At 31 August 2025
8,000 
At 31 August 2024
12,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
20,902 
6,123 
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Sololusso Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
18,967 
9,630 
Loans from directors
1 
1 
Accruals
450 
450 
19,418 
10,081 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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