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Company Registration No. 13118728 (England and Wales)
Solve Pm Ltd Unaudited accounts for the year ended 31 January 2026
 
Solve Pm Ltd Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
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Solve Pm Ltd Statement of Financial Position as at 31 January 2026
Note
2026 
2025  
£ 
£ 
Fixed assets
550
-
 
Current assets
5,246
3,498 
 
Creditors: amounts falling due within one year
(3,361)
(2,302) 
 
Net current assets/(liabilities)
1,885
1,196 
 
Total assets less current liabilities
2,435
1,196 
 
Provisions for liabilities
(107)
-
 
Net assets/liabilities
2,328
1,196 
 
Capital and reserves
2,328
1,196 
 
NOTES TO THE ACCOUNTS
1 Advances and credit, including terms and interest rates
During the year the company advanced £547.06 to Henry Osae Joseph Otchere, a director of the company. The advance is interest free and repayable on demand. The balance outstanding at 31 January 2026 was £28.64.
2 Average number of employees
The average number of persons employed, including directors, during the year was 1 (2025: 1).
For the period ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Solve Pm Ltd Statement of Financial Position as at 31 January 2026
The financial statements were approved by the board of directors on 29 October 2026 and signed on behalf of the board by:
....................... Henry Osae Joseph Otchere Director
Company Registration Number 13118728 The principal activity of the company is Management consultancy activities other than financial management. The company is a private company limited by shares, which is incorporated in England and Wales (no 13118728). The address of the registered office is 40 Cowper Road London N14 5RS.
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