ACHIEVING SOLUTIONS LIMITED

Company Registration Number:
05406152 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ACHIEVING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACHIEVING SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: ade smith
andrea smith
Secretary: andrea smith
Registered office: 9
Iris Close
Basingstoke
Hampshire
RG22 5NS
Company Registration Number: 05406152 (England and Wales)

ACHIEVING SOLUTIONS LIMITED

Directors' Report Period Ended 31 December 2023

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

Principal Activities

the sale and rental of sports equipment

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
ade smith
andrea smith

Secretary
andrea smith

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: ade smith
Status: Director

Name: andrea smith
Status: Director

ACHIEVING SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 135,976 159,277
Cost of sales ( 43,094 ) ( 66,072 )
Gross Profit or (Loss) 92,882 93,205
Administrative Expenses ( 82,985 ) ( 62,681 )
Operating Profit or (Loss) 9,897 30,524
Profit or (Loss) Before Tax 9,897 30,524
Tax on Profit ( 2,955 ) ( 2,986 )
Profit or (Loss) for Period 6,942 27,538

The notes form part of these financial statements

ACHIEVING SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 20,144 25,893
Total fixed assets: 20,144 25,893
Current assets
Debtors: 5 435 1,805
Cash at bank and in hand: 10,025 7,197
Total current assets: 10,460 9,002
Creditors: amounts falling due within one year: 6 ( 11,502 ) ( 7,735 )
Net current assets (liabilities): ( 1,042 ) 1,267
Total assets less current liabilities: 19,102 27,160
Total net assets (liabilities): 19,102 27,160

The notes form part of these financial statements

ACHIEVING SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 19,100 27,158
Shareholders funds: 19,102 27,160

For the year ending 31 December 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 25 September 2024
And Signed On Behalf Of The Board By:

Name: ade smith
Status: Director

Name: andrea smith
Status: Director

The notes form part of these financial statements

ACHIEVING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy


    Turnover all of which is generated from the sale and rental of sports equipment in the UK represents the net value of sales to external customers excluding VAT.

    Tangible fixed assets depreciation policy

    calculated on straight line basis to write off the cost of fixed assets over their expected useful lives. Plant & machinery 33% vehicles 25%

ACHIEVING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

ACHIEVING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ACHIEVING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 January 2023 120,962 34,744 155,706
Additions 5,408 - 5,408
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 126,370 34,744 161,114
Depreciation
At 01 January 2023 116,407 13,406 129,813
Charge for year 2,820 8,337 11,157
On disposals - - -
Other adjustments - - -
At 31 December 2023 119,227 21,743 140,970
Net book value
At 31 December 2023 7,143 13,001 20,144
At 31 December 2022 4,555 21,338 25,893

ACHIEVING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 90 41
Other debtors 345 1,764
Total 435 1,805

ACHIEVING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,316 1,277
Taxation and social security 2,956 2,986
Accruals and deferred income 3,000 3,000
Other creditors 1,230 472
Total 11,502 7,735