Access IT Solutions (UK) Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 08177327

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1

			-		1
CURRENT ASSETS
Cash at bank and in hand		-		11

		-		11
Creditors: Amounts Falling Due Within One Year	5	(1,341 )		(1,353 )

NET CURRENT ASSETS (LIABILITIES)			(1,341 )		(1,342 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,341 )		(1,341 )

NET LIABILITIES			(1,341 )		(1,341 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Income Statement			(1,342 )		(1,342 )

SHAREHOLDERS' FUNDS			(1,341)		(1,341)

For the year ending 31 August 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Akbar Aziz

Director

21/05/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Access IT Solutions (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08177327 . The registered office is 94 School Road, Hall Green, Birmingham, West Midlands, B28 8JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis, despite the fact that liabilities exceed assets.

The directors have given an undertaking to support the company until it returns to a net assets position. The director therefore considers that it is appropriate to prepare the accounts on the going concern basis.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2023	278	4,531	4,809
Disposals	(278 )	(4,531 )	(4,809 )

As at 31 August 2024	-	-	-

Depreciation
As at 1 September 2023	278	4,530	4,808
Disposals	(278 )	(4,530 )	(4,808 )

As at 31 August 2024	-	-	-

Net Book Value
As at 31 August 2024	-	-	-

As at 1 September 2023	-	1	1

Page 2

Page 3

Access IT Solutions (UK) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	-	1
Accruals and deferred income	-	379
Director's loan account	1,341	973

	1,341	1,353

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

7. Ultimate Controlling Party

The company's ultimate controlling party is director by virtue of his ownership of 100% of the issued share capital in the company.