Company Registration No. 04381045 (England and Wales)
Solar Software Solutions Ltd
Unaudited accounts
for the year ended 28 February 2025
Solar Software Solutions Ltd
Unaudited accounts
Contents
Solar Software Solutions Ltd
Company Information
for the year ended 28 February 2025
Company Number
04381045 (England and Wales)
Registered Office
Maerway Cottage
Maer Heath
Maer, Newcastle Under Lyme
Staffordshire
ST5 5EW
United Kingdom
Accountants
EJH Accounting Limited
30 Blackberry Way
Pontprennau
Cardiff
CF23 8FJ
Solar Software Solutions Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
45,138
51,873
Creditors: amounts falling due within one year
(99,201)
(20,314)
Net current assets
74,482
116,462
Total assets less current liabilities
75,237
117,469
Creditors: amounts falling due after more than one year
-
(4,263)
Called up share capital
2
2
Profit and loss account
75,235
113,204
Shareholders' funds
75,237
113,206
For the year ending 28 February 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 27 October 2025 and were signed on its behalf by
Daniel Clowes
Director
Company Registration No. 04381045
Solar Software Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2025
Solar Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 04381045. The registered office is Maerway Cottage, Maer Heath, Maer, Newcastle Under Lyme, Staffordshire, ST5 5EW, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
420
3,773
1,457
5,650
At 28 February 2025
420
3,773
1,457
5,650
At 1 March 2024
346
3,101
1,196
4,643
Charge for the year
19
168
65
252
At 28 February 2025
365
3,269
1,261
4,895
At 28 February 2025
55
504
196
755
At 29 February 2024
74
672
261
1,007
Amounts falling due within one year
Trade debtors
82,268
38,626
Other debtors
46,277
46,277
Solar Software Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,027
6,360
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).