26 July 2023 false No description of principal activity Taxfiler 2024.6 15031317business:PrivateLimitedCompanyLtd2023-07-262024-07-31 150313172023-07-25 150313172023-07-262024-07-31 15031317business:AuditExemptWithAccountantsReport2023-07-262024-07-31 15031317business:FilletedAccounts2023-07-262024-07-31 150313172024-07-31 15031317business:Director12023-07-262024-07-31 15031317business:RegisteredOffice2023-07-262024-07-31 15031317core:WithinOneYear2024-07-31 15031317core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15031317core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15031317core:PreviouslyStatedAmount2024-07-31 15031317business:SmallEntities2023-07-262024-07-31 15031317countries:EnglandWales2023-07-262024-07-31 15031317core:PlantMachinery2023-07-262024-07-31 15031317core:PlantMachinery2023-07-25 15031317core:PlantMachinery2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15031317 (England and Wales)
A2 IT CLOUD SOLUTIONS LTD Unaudited accounts for the period from 26 July 2023 to 31 July 2024
A2 IT CLOUD SOLUTIONS LTD Company Information for the period from 26 July 2023 to 31 July 2024
Director
Adrian George Lawrance Graham
Company Number
15031317 (England and Wales)
Registered Office
63 Nags Head Hill Bristol Avon BS5 8LP England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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A2 IT CLOUD SOLUTIONS LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,050 
Current assets
Inventories
3,178 
Debtors
4,522 
7,700 
Creditors: amounts falling due within one year
(8,582)
Net current liabilities
(882)
Net assets
1,168 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,167 
Shareholders' funds
1,168 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 2 April 2025 and were signed on its behalf by
Adrian George Lawrance Graham Director Company Registration No. 15031317
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A2 IT CLOUD SOLUTIONS LTD Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
1
Statutory information
A2 IT CLOUD SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15031317. The registered office is 63 Nags Head Hill, Bristol, Avon, BS5 8LP, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 July 2023
- 
Additions
2,500 
At 31 July 2024
2,500 
Depreciation
Charge for the period
450 
At 31 July 2024
450 
Net book value
At 31 July 2024
2,050 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
4,522 
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A2 IT CLOUD SOLUTIONS LTD Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,867 
Taxes and social security
4,965 
Accruals
750 
8,582 
7
Average number of employees
During the period the average number of employees was 0.
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