04S Solutions Limited - Accounts to registrar (filleted) - small 18.2

04S Solutions Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.3.0.619 07128664 director 1.2.18 31.1.19 31.1.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071286642018-01-31071286642019-01-31071286642018-02-012019-01-31071286642017-01-31071286642017-02-012018-01-31071286642018-01-3107128664ns15:EnglandWales2018-02-012019-01-3107128664ns14:PoundSterling2018-02-012019-01-3107128664ns10:Director12018-02-012019-01-3107128664ns10:PrivateLimitedCompanyLtd2018-02-012019-01-3107128664ns10:Micro-entities2018-02-012019-01-3107128664ns10:AuditExempt-NoAccountantsReport2018-02-012019-01-3107128664ns10:FullAccounts2018-02-012019-01-3107128664ns5:CurrentFinancialInstruments2019-01-3107128664ns5:CurrentFinancialInstruments2018-01-31


REGISTERED NUMBER: 07128664 (England and Wales)















04S SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019






04S SOLUTIONS LIMITED (REGISTERED NUMBER: 07128664)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019










Page

Balance Sheet 1


04S SOLUTIONS LIMITED (REGISTERED NUMBER: 07128664)

BALANCE SHEET
31 JANUARY 2019

2019 2018
£    £   
CURRENT ASSETS 59,742 69,677

CREDITORS
Amounts falling due within one year (24,137 ) (25,408 )
NET CURRENT ASSETS 35,605 44,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,605

44,269

CAPITAL AND RESERVES 35,605 44,269

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

04S Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address are as below:

Registered number: 07128664

Registered office: Marston House
5 Elmdon Lane
Marston Green
Solihull
West Midlands
B37 7DL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

04S SOLUTIONS LIMITED (REGISTERED NUMBER: 07128664)

BALANCE SHEET - continued
31 JANUARY 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 17 October 2019 and were signed by:





Miss S Speziale - Director