Company Registration No. 8769206 (England and Wales)
Solution Master Accounts Ltd
Unaudited accounts
for the year ended 30 November 2021
Solution Master Accounts Ltd
Unaudited accounts
Contents
Solution Master Accounts Ltd
Company Information
for the year ended 30 November 2021
Company Number
8769206 (England and Wales)
Registered Office
16 WAKEHURST ROAD
EASTBOURNE
BN22 7FL
Solution Master Accounts Ltd
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
18,930
11,292
Creditors: amounts falling due within one year
(4,285)
(2,404)
Net current assets
27,098
16,393
Total assets less current liabilities
27,424
16,881
Creditors: amounts falling due after more than one year
(9,003)
(10,000)
Called up share capital
1
1
Profit and loss account
18,420
6,880
Shareholders' funds
18,421
6,881
For the year ending 30 November 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 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 2 December 2021 and were signed on its behalf by
N Dyson
Director
Company Registration No. 8769206
Solution Master Accounts Ltd
Notes to the Accounts
for the year ended 30 November 2021
Solution Master Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 8769206. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, BN22 7FL.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
12,453
7,505
Solution Master Accounts Ltd
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,285
2,404
7
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
