Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12043978 Ms Angela Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12043978 2023-06-30 12043978 2024-06-30 12043978 2023-07-01 2024-06-30 12043978 frs-core:CurrentFinancialInstruments 2024-06-30 12043978 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12043978 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12043978 frs-bus:Micro-entities 2023-07-01 2024-06-30 12043978 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12043978 frs-bus:Director1 2023-07-01 2024-06-30 12043978 frs-bus:Director1 2023-06-30 12043978 frs-bus:Director1 2024-06-30 12043978 2022-06-30 12043978 2023-06-30 12043978 2022-07-01 2023-06-30 12043978 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12043978
A2A Business Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 12043978
2024 2023
£ £
Fixed assets 781 1,367
Current assets 5,010 1,209
Creditors: Amounts Falling Due Within One Year (1 ) (1,090 )
NET CURRENT ASSETS 5,009 119
TOTAL ASSETS LESS CURRENT LIABILITIES 5,790 1,486
Accruals and deferred income (516 ) (310 )
NET ASSETS 5,274 1,176
CAPITAL AND RESERVES 5,274 1,176

Notes

1. General Information
A2A Business Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number 12043978 . The registered office is Units 8 & 9 Parsons Court, Welbury Way, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Angela Nelson - 4,680 - - 4,680
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Ms Angela Nelson
Director
13th December 2024