My Solar Roof Limited


Acorah Software Products - Accounts Production 12.2.108 false 11 November 2020 31 December 2021 31 December 2021 13010329 Mr Colin Fraser Mr Daniel Lopez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13010329 2020-11-10 13010329 2021-12-31 13010329 2020-11-11 2021-12-31 13010329 frs-core:CurrentFinancialInstruments 2021-12-31 13010329 frs-core:CurrentFinancialInstruments 2020-11-11 2021-12-31 13010329 frs-core:Non-currentFinancialInstruments 2021-12-31 13010329 frs-core:Non-currentFinancialInstruments 2020-11-11 2021-12-31 13010329 frs-core:CurrentFinancialInstruments 2020-11-11 2021-12-31 13010329 frs-core:CurrentFinancialInstruments 2021-12-31 13010329 frs-core:AfterOneYear 2020-11-11 2021-12-31 13010329 frs-core:BetweenOneFiveYears 2020-11-11 2021-12-31 13010329 frs-core:BetweenOneFiveYears 2021-12-31 13010329 frs-core:ComputerEquipment 2021-12-31 13010329 frs-core:ComputerEquipment 2020-11-11 2021-12-31 13010329 frs-core:ComputerEquipment 2020-11-10 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Registered number: 13010329
My Solar Roof Limited
Unaudited Financial Statements
For the Period 11 November 2020 to 31 December 2021
ChadSan Limited

Castle House
Castle Street
Guildford
Surrey
GU1 3UW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13010329
31 December 2021
Notes £ £
CURRENT ASSETS
Debtors 3 94,186
Cash at bank and in hand 3,259
97,445
Creditors: Amounts Falling Due Within One Year 4 (1,268 )
NET CURRENT ASSETS (LIABILITIES) 96,177
TOTAL ASSETS LESS CURRENT LIABILITIES 96,177
NET ASSETS 96,177
CAPITAL AND RESERVES
Called up share capital 5 150,000
Profit and Loss Account (53,823 )
SHAREHOLDERS' FUNDS 96,177
Page 1
Page 2
For the period ending 31 December 2021 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Colin Fraser
Director
4th July 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Debtors
31 December 2021
£
Due within one year
Other debtors 91,999
VAT 2,187
94,186
4. Creditors: Amounts Falling Due Within One Year
31 December 2021
£
Trade creditors 1,268
1,268
5. Share Capital
31 December 2021
Allotted, Called up and fully paid 150,000
6. General Information
My Solar Roof Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13010329 . The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ.
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