SOL3T LTD

SOL3T LTD

SOL3T LTD - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2021.19 12203033business:PrivateLimitedCompanyLtd2020-10-012021-09-30 122030332020-09-30 122030332020-10-012021-09-30 12203033business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 12203033business:FullAccounts2020-10-012021-09-30 122030332021-09-30 12203033business:Director12020-10-012021-09-30 12203033business:RegisteredOffice2020-10-012021-09-30 122030332020-09-30 12203033core:WithinOneYear2021-09-30 12203033core:WithinOneYear2020-09-30 12203033core:ShareCapital2021-09-30 12203033core:ShareCapital2020-09-30 12203033core:RetainedEarningsAccumulatedLosses2021-09-30 12203033core:RetainedEarningsAccumulatedLosses2020-09-30 12203033business:SmallEntities2020-10-012021-09-30 12203033countries:EnglandWales2020-10-012021-09-30 122030332019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12203033 (England and Wales)
SOL3T LTD Unaudited accounts for the year ended 30 September 2021
SOL3T LTD Unaudited accounts Contents
Page
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SOL3T LTD Company Information for the year ended 30 September 2021
Director
Solomon Ongara ONAMU
Company Number
12203033 (England and Wales)
Registered Office
19 Wilson Street Derby DE1 1PG United Kingdom
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SOL3T LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
642 
668 
Cash at bank and in hand
1,606 
2,237 
2,248 
2,905 
Creditors: amounts falling due within one year
5
(2,082)
(2,857)
Net current assets
166 
48 
Net assets
166 
48 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
165 
47 
Shareholders' funds
166 
48 
For the year ending 30 September 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 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 26 November 2021 and were signed on its behalf by
Solomon Ongara ONAMU Director Company Registration No. 12203033
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SOL3T LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
SOL3T LTD is a private company, limited by shares, registered in England and Wales, registration number 12203033. The registered office is 19 Wilson Street, Derby, DE1 1PG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
642 
668 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
139 
Loans from directors
1,682 
2,238 
Accruals
400 
480 
2,082 
2,857 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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