Custom Access Solutions Limited 12118736 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Roof Safety Istallation Digita Accounts Production Advanced 6.30.9574.0 true 12118736 2023-08-01 2024-07-31 12118736 2024-07-31 12118736 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12118736 bus:Micro-entities 2023-08-01 2024-07-31 12118736 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12118736 bus:FilletedAccounts 2023-08-01 2024-07-31 12118736 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12118736 bus:RegisteredOffice 2023-08-01 2024-07-31 12118736 bus:Director1 2023-08-01 2024-07-31 12118736 bus:Director2 2023-08-01 2024-07-31 12118736 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12118736 countries:England 2023-08-01 2024-07-31 12118736 2022-08-01 2023-07-31 12118736 2023-07-31 12118736 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12118736

Custom Access Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Custom Access Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Custom Access Solutions Limited

Company Information

Directors

A Church

J Morris

Registered office

11 Lavender Hill
Tonbridge
Kent
TN9 2AT

 

Custom Access Solutions Limited

(Registration number: 12118736)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,842

1,977

Current assets

30,632

47,703

Prepayments and accrued income

152

128

Creditors: Amounts falling due within one year

(23,621)

(24,381)

Net current assets

7,163

23,450

Total assets less current liabilities

9,005

25,427

Accruals and deferred income

(1,200)

(990)

 

7,805

24,437

Capital and reserves

7,805

24,437

1

General information

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

The address of its registered office is:
11 Lavender Hill
Tonbridge
Kent
TN9 2AT
England

These financial statements were authorised for issue by the Board on 22 August 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Custom Access Solutions Limited

(Registration number: 12118736)
Balance Sheet as at 31 July 2024

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
A Church
Director

.........................................
J Morris
Director