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REGISTERED NUMBER: 11500444 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Auto Solutions London Ltd

Auto Solutions London Ltd (Registered number: 11500444)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Auto Solutions London Ltd

Company Information
for the year ended 31 August 2024







DIRECTOR: K Berlyn





REGISTERED OFFICE: 27 Gloucester Court Observer Drive
Watford
United Kingdom
WD18 7GF





REGISTERED NUMBER: 11500444 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Auto Solutions London Ltd (Registered number: 11500444)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,384 2,929

CURRENT ASSETS
Stocks 5 39,013 89,804
Debtors 6 41,333 26,863
Cash at bank 96,157 13,989
176,503 130,656
CREDITORS
Amounts falling due within one year 7 84,134 51,112
NET CURRENT ASSETS 92,369 79,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,753

82,473

CREDITORS
Amounts falling due after more than one year 8 30,000 30,000
NET ASSETS 68,753 52,473

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 68,751 52,471
SHAREHOLDERS' FUNDS 68,753 52,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Auto Solutions London Ltd (Registered number: 11500444)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





K Berlyn - Director


Auto Solutions London Ltd (Registered number: 11500444)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Auto Solutions London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 3,000 - 5,677 8,677
Additions - 5,583 - 5,583
At 31 August 2024 3,000 5,583 5,677 14,260
DEPRECIATION
At 1 September 2023 2,288 - 3,460 5,748
Charge for year 178 1,396 554 2,128
At 31 August 2024 2,466 1,396 4,014 7,876
NET BOOK VALUE
At 31 August 2024 534 4,187 1,663 6,384
At 31 August 2023 712 - 2,217 2,929

Auto Solutions London Ltd (Registered number: 11500444)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

5. STOCKS
31.8.24 31.8.23
£    £   
Finished goods 39,013 89,804

6. DEBTORS
31.8.24 31.8.23
£    £   
Amounts falling due within one year:
Other debtors 14,470 -

Amounts falling due after more than one year:
Other debtors 26,863 26,863

Aggregate amounts 41,333 26,863

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 1,865 5,440
Trade creditors 1 -
Taxation and social security 35,384 41,244
Other creditors 46,884 4,428
84,134 51,112

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 30,000 30,000