AAC SOLUTION LTD

Company Registration Number:
14210283 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 02 July 2022

End date: 31 July 2023

AAC SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

AAC SOLUTION LTD

Company Information

for the Period Ended 31 July 2023




Director: IULIAN COZMA
ADELINA COZMA
Registered office: 691
Honeypot Lane
Stanmore
England
HA7 1JE
Company Registration Number: 14210283 (England and Wales)

AAC SOLUTION LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
IULIAN COZMA
02 July 2022
ADELINA COZMA
05 June 2023

The director(s) shown below resigned during the period
IULIAN COZMA
06 May 2023

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: ADELINA COZMA
Status: Director

AAC SOLUTION LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 73,103
Cost of sales ( 30,642 )
Gross Profit or (Loss) 42,461
Administrative Expenses ( 30,348 )
Operating Profit or (Loss) 12,113
Profit or (Loss) Before Tax 12,113
Tax on Profit ( 2,301 )
Profit or (Loss) for Period 9,812

The notes form part of these financial statements

AAC SOLUTION LTD

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 4,084
Cash at bank and in hand: 179
Total current assets: 4,263
Creditors: amounts falling due within one year: 6 ( 2,301 )
Net current assets (liabilities): 1,962
Total assets less current liabilities: 1,962
Total net assets (liabilities): 1,962

The notes form part of these financial statements

AAC SOLUTION LTD

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,961
Shareholders funds: 1,962

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: ADELINA COZMA
Status: Director

The notes form part of these financial statements

AAC SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AAC SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 1

AAC SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

AAC SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends

13 months to
31 Jul 2023
£
Dividends paid 7,850

AAC SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors

13 months to
31 Jul 2023
£
Other debtors 4,084
Total 4,084

AAC SOLUTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Taxation and social security 2,301
Total 2,301