Solutions 4 Office Limited


Acorah Software Products - Accounts Production 11.5.038 false true No description of principal activity 1 January 2019 31 December 2019 31 December 2019 5854349 Mr Richard Thomson Mr Andrew Lobley Mr Adrian Compagnone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5854349 2018-12-31 5854349 2019-12-31 5854349 2019-01-01 2019-12-31 5854349 frs-core:CurrentFinancialInstruments 2019-12-31 5854349 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 5854349 frs-core:Non-currentFinancialInstruments 2019-12-31 5854349 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 5854349 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 5854349 frs-core:CurrentFinancialInstruments 2019-12-31 5854349 frs-core:AfterOneYear 2019-01-01 2019-12-31 5854349 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 5854349 frs-core:BetweenOneFiveYears 2019-12-31 5854349 frs-core:ComputerEquipment 2019-12-31 5854349 frs-core:ComputerEquipment 2019-01-01 2019-12-31 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2019-01-01 2019-12-31 5854349 dpl-countries:NorthAmerica 2019-01-01 2019-12-31 5854349 dpl-countries:SouthAmerica 2019-01-01 2019-12-31 5854349 dpl-countries:Asia 2019-01-01 2019-12-31 5854349 dpl-countries:RestWorldOutsideUK 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales 2018-12-31 5854349 dpl-frs:CostSales 2019-12-31 5854349 dpl-frs:DistributionCosts 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses 2019-01-01 2019-12-31 5854349 frs-bus:Director1 2019-01-01 2019-12-31 5854349 frs-bus:Director1 2018-12-31 5854349 frs-bus:Director1 2019-12-31 5854349 frs-bus:Director2 2019-01-01 2019-12-31 5854349 frs-bus:Director2 2018-12-31 5854349 frs-bus:Director2 2019-12-31 5854349 frs-bus:CompanySecretary1 2019-01-01 2019-12-31 5854349 1 2019-01-01 2019-12-31 5854349 frs-core:CurrentFinancialInstruments 1 2019-12-31 5854349 frs-core:Non-currentFinancialInstruments 1 2019-12-31 5854349 2 2019-01-01 2019-12-31 5854349 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dpl-frs:Item5 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item5 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 5854349 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 5854349 dpl-frs:DistributionCosts dpl-frs:Item5 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-01-01 2019-12-31 5854349 dpl-frs:Item6 2019-01-01 2019-12-31 5854349 dpl-frs:Item6 2018-12-31 5854349 dpl-frs:Item6 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item6 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 5854349 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 5854349 dpl-frs:DistributionCosts dpl-frs:Item6 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-01-01 2019-12-31 5854349 dpl-frs:Item7 2019-01-01 2019-12-31 5854349 dpl-frs:Item7 2018-12-31 5854349 dpl-frs:Item7 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item7 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 5854349 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 5854349 dpl-frs:DistributionCosts dpl-frs:Item7 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-01-01 2019-12-31 5854349 dpl-frs:Item8 2019-01-01 2019-12-31 5854349 dpl-frs:Item8 2018-12-31 5854349 dpl-frs:Item8 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item8 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 5854349 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 5854349 dpl-frs:DistributionCosts dpl-frs:Item8 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-01-01 2019-12-31 5854349 dpl-frs:Item9 2019-01-01 2019-12-31 5854349 dpl-frs:Item9 2018-12-31 5854349 dpl-frs:Item9 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item9 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 5854349 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 5854349 dpl-frs:DistributionCosts dpl-frs:Item9 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-01-01 2019-12-31 5854349 dpl-frs:Item10 2019-01-01 2019-12-31 5854349 dpl-frs:Item10 2018-12-31 5854349 dpl-frs:Item10 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item10 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 5854349 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 5854349 dpl-frs:DistributionCosts dpl-frs:Item10 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-01-01 2019-12-31 5854349 dpl-frs:Item11 2019-01-01 2019-12-31 5854349 dpl-frs:Item11 2018-12-31 5854349 dpl-frs:Item11 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item11 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 5854349 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 5854349 dpl-frs:DistributionCosts dpl-frs:Item11 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-01-01 2019-12-31 5854349 dpl-frs:Item12 2019-01-01 2019-12-31 5854349 dpl-frs:Item12 2018-12-31 5854349 dpl-frs:Item12 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item12 2019-01-01 2019-12-31 5854349 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 5854349 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 5854349 dpl-frs:DistributionCosts dpl-frs:Item12 2019-01-01 2019-12-31 5854349 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-01-01 2019-12-31 5854349 1 2019-01-01 2019-12-31 5854349 frs-countries:EnglandWales 2019-01-01 2019-12-31 5854349 2017-12-31 5854349 2018-12-31 5854349 2018-01-01 2018-12-31 5854349 frs-core:CurrentFinancialInstruments 2018-12-31 5854349 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 5854349 frs-core:Non-currentFinancialInstruments 2018-12-31 5854349 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 5854349 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 5854349 frs-core:CurrentFinancialInstruments 2018-12-31 5854349 frs-core:AfterOneYear 2018-01-01 2018-12-31 5854349 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 5854349 frs-core:BetweenOneFiveYears 2018-12-31 5854349 frs-core:ComputerEquipment 2018-12-31 5854349 frs-core:ComputerEquipment 2018-01-01 2018-12-31 5854349 frs-core:ComputerEquipment 2017-12-31 5854349 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 5854349 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 5854349 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 5854349 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 5854349 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 5854349 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 5854349 frs-core:FurnitureFittings 2018-12-31 5854349 frs-core:FurnitureFittings 2018-01-01 2018-12-31 5854349 frs-core:FurnitureFittings 2017-12-31 5854349 frs-core:NetGoodwill 2018-12-31 5854349 frs-core:NetGoodwill 2018-01-01 2018-12-31 5854349 frs-core:NetGoodwill 2017-12-31 5854349 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 5854349 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 5854349 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 5854349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 5854349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 5854349 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 5854349 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 5854349 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 5854349 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 5854349 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 5854349 frs-core:MoreThanFiveYears 2018-12-31 5854349 frs-core:MotorVehicles 2018-12-31 5854349 frs-core:MotorVehicles 2018-01-01 2018-12-31 5854349 frs-core:MotorVehicles 2017-12-31 5854349 frs-core:OtherResidualIntangibleAssets 2018-12-31 5854349 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2017-12-31 5854349 frs-core:SharePremium 2018-12-31 5854349 frs-core:ShareCapital 2018-01-01 2018-12-31 5854349 frs-core:ShareCapital 2017-12-31 5854349 frs-core:ShareCapital 2018-12-31 5854349 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 5854349 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 5854349 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 5854349 frs-countries:Asia 2018-01-01 2018-12-31 5854349 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 5854349 frs-countries:NorthAmerica 2018-01-01 2018-12-31 5854349 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 5854349 frs-countries:SouthAmerica 2018-01-01 2018-12-31 5854349 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 5854349 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 5854349 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 5854349 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 5854349 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 5854349 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Registered number: 5854349
Solutions 4 Office Limited
Unaudited Financial Statements
For The Year Ended 31 December 2019
AFC Accounting Services Ltd

6 Darwell Close
Robertsbridge
East Sussex
TN32 5NN
Balance Sheet
Registered number: 5854349
2019 2018
£ £
Fixed assets 730 428
Current assets 186,888 185,228
Prepayments and accrued income - 424
Creditors: Amounts Falling Due Within One Year (73,741 ) (96,760 )
NET CURRENT ASSETS 113,147 88,892
TOTAL ASSETS LESS CURRENT LIABILITIES 113,877 89,320
Accruals and deferred income (8,517 ) (6,021 )
NET ASSETS 105,360 83,299
CAPITAL AND RESERVES 105,360 83,299
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 2 (2018: )
2 -
2. General Information
Solutions 4 Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5854349. The registered office is Solutions 4 House, 49 York Road, Bury St Edmunds, Suffolk, IP33 3EQ.
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard Thomson
Director
03/03/2020
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