AIGUILLE BUSINESS SOLUTIONS LIMITED

Company Registration Number:
04014272 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AIGUILLE BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

AIGUILLE BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 48,489 51,691
Total fixed assets: 48,489 51,691
Current assets
Stocks: 9,000 8,000
Debtors:   32,547 18,473
Cash at bank and in hand: 45,047 41,846
Total current assets: 86,594 68,319
Net current assets (liabilities): 86,594 68,319
Total assets less current liabilities: 135,083 120,010
Creditors: amounts falling due after more than one year:   (97,847) (95,694)
Total net assets (liabilities): 37,236 24,316
Capital and reserves
Called up share capital: 12 12
Profit and loss account: 37,224 24,304
Shareholders funds: 37,236 24,316

The notes form part of these financial statements

AIGUILLE BUSINESS SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: Mr Trevor Clarke
Status: Director

The notes form part of these financial statements

AIGUILLE BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIGUILLE BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

AIGUILLE BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 136,445
Additions 3,407
At 30 June 2024 139,852
Depreciation
At 01 July 2023 84,754
Charge for year 6,609
At 30 June 2024 91,363
Net book value
At 30 June 2024 48,489
At 30 June 2023 51,691