1 September 2024 false No description of principal activity Taxfiler 2024.6 10340582 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10340582 2024-08-31 10340582 2024-09-01 2025-08-31 10340582 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10340582 business:FilletedAccounts 2024-09-01 2025-08-31 10340582 2025-08-31 10340582 2024-08-31 10340582 core:WithinOneYear 2025-08-31 10340582 core:WithinOneYear 2024-08-31 10340582 countries:EnglandWales 2024-09-01 2025-08-31 10340582 business:RegisteredOffice 2024-09-01 2025-08-31 10340582 2023-09-01 2024-08-31 10340582 business:Micro-entities 2024-09-01 2025-08-31 10340582 business:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10340582 (England and Wales)
AAA IT Solutions Limited Unaudited accounts for the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AAA IT Solutions Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AAA IT Solutions Limited for the year ended 31 August 2025 as set out on pages 3 - 3 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 at icaew.com/membershandbook.
This report is made solely to the Board of Directors of AAA IT Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 11 September 2016. Our work has been undertaken solely to prepare for your approval the accounts of AAA IT Solutions Limited and state those matters that we have agreed to state to the Board of Directors of AAA IT Solutions Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAA IT Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AAA IT Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AAA IT Solutions Limited. You consider that AAA IT 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 accounts of AAA IT 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 accounts.
Nikolay Atanasov, Shubraka Opportunities Limited Chartered Accountants UNIT 16 DISS BUSINESS PARK HOPPER WAY DISS IP22 4GT 26 March 2026
- 2 -
AAA IT Solutions Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
-
77
Current assets
79,582
73,119
Prepayments and accrued income
3,000
2,100
Creditors: amounts falling due within one year
(26,770)
(19,325)
Net current assets
55,812
55,894
Total assets less current liabilities
55,812
55,971
Net assets
55,812
55,971
Capital and reserves
55,812
55,971
NOTES TO THE ACCOUNTS
1 Statutory information
AAA IT Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10340582. The registered office is KEMP HOUSE, 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Aleksandar Metodiev Director Company Registration No. 10340582
- 3 -