Company Registration No. 12056047 (England and Wales)
Solidus Consulting Ltd
Unaudited accounts
for the year ended 30 June 2026
Solidus Consulting Ltd
Unaudited accounts
Contents
Solidus Consulting Ltd
Company Information
for the year ended 30 June 2026
Director
Ms Jennifer Ann Horsfield
Company Number
12056047 (England and Wales)
Registered Office
Tumbledown Cottage Ashmore Green Road
Ashmore Green
Thatcham
RG18 9ER
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Solidus Consulting Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
1,041
1,735
Cash at bank and in hand
160,964
106,956
Creditors: amounts falling due within one year
(104,176)
(132,710)
Net current assets
56,788
56,902
Called up share capital
2
2
Profit and loss account
57,827
58,635
Shareholders' funds
57,829
58,637
For the year ending 30 June 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 director acknowledges her 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 12 October 2026 and were signed on its behalf by
Ms Jennifer Ann Horsfield
Director
Company Registration No. 12056047
Solidus Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2026
Solidus Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12056047. The registered office is Tumbledown Cottage Ashmore Green Road, Ashmore Green, Thatcham, RG18 9ER, 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
3 Years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Solidus Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,041
50,402
Taxes and social security
94,736
61,725
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).