Company Registration No. 14790482 (England and Wales)
Soleana Limited
Unaudited accounts
for the year ended 30 April 2026
Soleana Limited
Unaudited accounts
Contents
Soleana Limited
Company Information
for the year ended 30 April 2026
Directors
TANG, Natalie Zhao Mei
VETUZ, Glenn Lee, Dr
Company Number
14790482 (England and Wales)
Registered Office
13 Carrwood Road
Wilmslow
Cheshire
SK9 5DJ
England
Accountants
Rock Advisory Limited
13 Carrwood Road
Wilmslow
SK9 5DJ
Soleana Limited
Statement of financial position
as at 30 April 2026
Tangible assets
2,062
2,097
Cash at bank and in hand
46,660
44,817
Creditors: amounts falling due within one year
(40,242)
(49,607)
Net current assets/(liabilities)
6,418
(459)
Total assets less current liabilities
8,480
1,638
Provisions for liabilities
Profit and loss account
8,086
1,080
Shareholders' funds
8,088
1,082
For the year ending 30 April 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 October 2026 and were signed on its behalf by
VETUZ, Glenn Lee, Dr
Director
Company Registration No. 14790482
Soleana Limited
Notes to the Accounts
for the year ended 30 April 2026
Soleana Limited is a private company, limited by shares, registered in England and Wales, registration number 14790482. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, England.
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.
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.
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.
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:
Computer equipment
33% SLM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
2,790
-
2,790
At 30 April 2026
2,790
460
3,250
Charge for the year
419
76
495
At 30 April 2026
1,112
76
1,188
At 30 April 2026
1,678
384
2,062
At 30 April 2025
2,097
-
2,097
Amounts falling due within one year
Soleana Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,595
9,931
Loans from directors
31,027
38,752
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).