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Company Registration No. 06042418 (England and Wales)
Automotive Solutions (UK) Limited Unaudited accounts for the year ended 31 January 2024
Automotive Solutions (UK) Limited Unaudited accounts Contents
Page
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Automotive Solutions (UK) Limited Company Information for the year ended 31 January 2024
Directors
Adam Keenan Stephen Keenan
Secretary
Stephen Keenan
Company Number
06042418 (England and Wales)
Registered Office
Ashwood House Old Park Devizes Wiltshire SN10 5JP
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
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Automotive Solutions (UK) Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,459,806 
1,024,275 
Debtors
65,154 
(41,522)
Cash at bank and in hand
33,903 
128,064 
1,558,863 
1,110,817 
Creditors: amounts falling due within one year
(1,496,524)
(1,064,386)
Net current assets
62,339 
46,431 
Total assets less current liabilities
62,339 
46,431 
Creditors: amounts falling due after more than one year
34,789 
5,542 
Net assets
97,128 
51,973 
Capital and reserves
Profit and loss account
97,128 
51,973 
Shareholders' funds
97,128 
51,973 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Adam Keenan Director Company Registration No. 06042418
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Automotive Solutions (UK) Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Automotive Solutions (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06042418. The registered office is Ashwood House, Old Park, Devizes, Wiltshire, SN10 5JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on balance
Fixtures & fittings
15% on balance
Computer equipment
15% on balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
10,675 
18,989 
765 
30,429 
At 31 January 2024
10,675 
18,989 
765 
30,429 
Depreciation
At 1 February 2023
10,675 
18,989 
765 
30,429 
At 31 January 2024
10,675 
18,989 
765 
30,429 
Net book value
At 31 January 2024
- 
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,154 
(41,522)
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Automotive Solutions (UK) Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
56,414 
(11,349)
Taxes and social security
11,740 
30,046 
Other creditors
1,408,367 
1,008,387 
Accruals
20,003 
37,302 
1,496,524 
1,064,386 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(34,789)
(5,542)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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