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REGISTERED NUMBER: 07548244 (England and Wales)














Financial Statements for the Year Ended 31 March 2025

for

Amazing Solutions Limited

Amazing Solutions Limited (Registered number: 07548244)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Amazing Solutions Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr P Saunders





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 07548244 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Amazing Solutions Limited (Registered number: 07548244)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 786 994

CURRENT ASSETS
Debtors 5 3,862 49,521
Cash at bank 12,499 30,901
16,361 80,422
CREDITORS
Amounts falling due within one year 6 (8,713 ) (72,058 )
NET CURRENT ASSETS 7,648 8,364
TOTAL ASSETS LESS CURRENT LIABILITIES 8,434 9,358

CREDITORS
Amounts falling due after more than one year 7 (8,342 ) (8,342 )
NET ASSETS 92 1,016

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 89 1,013
SHAREHOLDERS' FUNDS 92 1,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Amazing Solutions Limited (Registered number: 07548244)

Statement of Financial Position - continued
31 March 2025


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 31 July 2025 and were signed by:





Mr P Saunders - Director


Amazing Solutions Limited (Registered number: 07548244)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Amazing Solutions Limited 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
Revenue 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 - 15% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 2,073 3,661 5,734
DEPRECIATION
At 1 April 2024 1,665 3,075 4,740
Charge for year 61 147 208
At 31 March 2025 1,726 3,222 4,948
NET BOOK VALUE
At 31 March 2025 347 439 786
At 31 March 2024 408 586 994

Amazing Solutions Limited (Registered number: 07548244)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 1,170 3,941
Other debtors 2,692 45,580
3,862 49,521

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 3,850 3,850
Trade creditors - 15,110
Amounts owed to associates - 11,173
Taxation and social security 4,204 41,254
Other creditors 659 671
8,713 72,058

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 8,342 8,342

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr P Saunders
Balance outstanding at start of year 45,580 1,064
Amounts advanced 130,862 211,818
Amounts repaid (173,749 ) (167,302 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,693 45,580

9. RELATED PARTY DISCLOSURES

The Director Mr P Saunders is considered to be the key management personnel.