A Solutions Limited 07741586 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Installation of industrial machinery Digita Accounts Production Advanced 6.30.9574.0 true 07741586 2022-09-01 2023-08-31 07741586 2023-08-31 07741586 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07741586 bus:Micro-entities 2022-09-01 2023-08-31 07741586 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07741586 bus:FilletedAccounts 2022-09-01 2023-08-31 07741586 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07741586 bus:RegisteredOffice 2022-09-01 2023-08-31 07741586 bus:Director1 2022-09-01 2023-08-31 07741586 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07741586 countries:England 2022-09-01 2023-08-31 07741586 2021-09-01 2022-08-31 07741586 2022-08-31 07741586 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07741586

A Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

A Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Solutions Limited

Company Information

Director

Mr R Allen

Registered office

100 The Street
Little Waltham
Chelmsford
Essex
CM3 3NT

Accountants

Richardson & Co Accountants Limited
Chartered Certified Accountants
Cornish & Sussex Suite, House 3
Lynderswood Business Park
Lynderswood Lane
Black Notley
Essex
CM77 8JT

 

A Solutions Limited

(Registration number: 07741586)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,651

2,083

Current assets

17,276

15,834

Creditors: Amounts falling due within one year

(11,944)

(9,870)

Net current assets

5,332

5,964

Total assets less current liabilities

6,983

8,047

Provisions for liabilities

(314)

(431)

Accruals and deferred income

(1,325)

(1,200)

 

5,344

6,416

Capital and reserves

5,344

6,416

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
100 The Street
Little Waltham
Chelmsford
Essex
CM3 3NT
England

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

A Solutions Limited

(Registration number: 07741586)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr R Allen
Director