REGISTERED NUMBER: 12739672 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Amazon Access Solutions Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

Miss J Pierce

REGISTERED OFFICE:

49 Dolphin Road

Shoreham By Sea

West Sussex

BN43 6PB

REGISTERED NUMBER:

12739672 (England and Wales)

ACCOUNTANTS:

THL Accountancy Ltd

303 Goring Road

Worthing

West Sussex

BN12 4NX

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amazon Access Solutions Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Amazon Access Solutions Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Amazon Access Solutions Limited and state those matters that we have agreed to state to the director of Amazon Access Solutions Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amazon Access Solutions Limited and its director for our work or for this report.

It is your duty to ensure that Amazon Access Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Amazon Access Solutions Limited. You consider that Amazon Access Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Amazon Access Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

THL Accountancy Ltd

303 Goring Road

Worthing

West Sussex

BN12 4NX

2 October 2025

FIXED ASSETS

Tangible assets

4

240,666

184,117

CURRENT ASSETS

Debtors

5

179,279

92,332

Cash at bank

28,171

686

207,450

93,018

CREDITORS

Amounts falling due within one year

6

227,407

71,976

NET CURRENT (LIABILITIES)/ASSETS

(19,957

)

21,042

TOTAL ASSETS LESS CURRENT LIABILITIES

220,709

205,159

CREDITORS

Amounts falling due after more than one year

7

(87,735

)

(60,368

)

PROVISIONS FOR LIABILITIES

(45,727

)

-

NET ASSETS

87,247

144,791

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

87,147

144,691

87,247

144,791

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

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

The director acknowledges her 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.

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 2 October 2025 and were signed by:

Miss J Pierce - Director

1.	STATUTORY INFORMATION

Amazon Access 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

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.

Plant and machinery

-

10% on cost

Fixtures and fittings

-

3 years straight line

Motor vehicles

-

25% on reducing balance

Computer equipment

-

3 years straight line

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 November 2023

174,384

2,339

36,483

1,600

214,806

Additions

12,140

-

72,102

2,609

86,851

At 31 October 2024

186,524

2,339

108,585

4,209

301,657

DEPRECIATION

At 1 November 2023

16,000

450

13,663

576

30,689

Charge for year

18,143

780

10,665

714

30,302

At 31 October 2024

34,143

1,230

24,328

1,290

60,991

NET BOOK VALUE

At 31 October 2024

152,381

1,109

84,257

2,919

240,666

At 31 October 2023

158,384

1,889

22,820

1,024

184,117

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

30,571

59,027

Other debtors

148,708

33,305

179,279

92,332

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Hire purchase contracts

29,410

34,999

Trade creditors

15,340

3,835

Taxation and social security

152,782

13,758

Other creditors

29,875

19,384

227,407

71,976

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Hire purchase contracts

87,735

60,368