2023-07-01 2024-06-30 false No description of principal activity Debitam - Tax and Accounts 1.0 13475860 bus:FullAccounts 2023-07-01 2024-06-30 13475860 bus:Micro-entities 2023-07-01 2024-06-30 13475860 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13475860 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13475860 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13475860 2023-07-01 2024-06-30 13475860 2024-06-30 13475860 bus:RegisteredOffice 2023-07-01 2024-06-30 13475860 core:WithinOneYear 2024-06-30 13475860 core:AfterOneYear 2024-06-30 13475860 2022-07-01 13475860 bus:Director1 2023-07-01 2024-06-30 13475860 bus:Director1 2024-06-30 13475860 bus:Director1 2022-07-01 2023-06-30 13475860 bus:Director2 2023-07-01 2024-06-30 13475860 bus:Director2 2024-06-30 13475860 bus:Director2 2022-07-01 2023-06-30 13475860 bus:CompanySecretary1 2023-07-01 2024-06-30 13475860 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 13475860 2022-07-01 2023-06-30 13475860 2023-06-30 13475860 core:WithinOneYear 2023-06-30 13475860 core:AfterOneYear 2023-06-30 13475860 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 13475860 core:PlantMachinery 2023-07-01 2024-06-30 13475860 core:PlantMachinery 2024-06-30 13475860 core:PlantMachinery 2023-06-30 13475860 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 13475860 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 13475860 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 13475860 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13475860 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 13475860 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 13475860 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 13475860 core:Non-currentFinancialInstruments 2024-06-30 13475860 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13475860
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

AA 360 SOLUTIONS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 8,465  10,582 
Current assets 1,154  751 
Creditors: amount falling due within one year (3,735) (5,848)
Net current assets (2,581) (5,097)
Total assets less current liabilities 5,884  5,485 
Creditors: amount falling due after more than one year (10,451) (16,877)
Net assets (4,567) (11,392)
 
Capital and reserves (4,567) (11,392)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Angelo Distefano
Director

Date approved: 08 August 2024
1
Statutory Information
AA 360 SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13475860, registration address 18 Washburn Close, Bedford, MK41 7YQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 July 2023 16,130    16,130 
Additions  
Disposals  
At 30 June 2024 16,130    16,130 
Depreciation
At 01 July 2023 5,548    5,548 
Charge for year 2,117    2,117 
On disposals  
At 30 June 2024 7,665    7,665 
Net book values
Closing balance as at 30 June 2024 8,465    8,465 
Opening balance as at 01 July 2023 10,582    10,582 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2