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REGISTERED NUMBER: 11174921 (England and Wales)



























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

AOB FINANCIAL SOLUTIONS LIMITED

AOB FINANCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11174921)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023










Page

Balance Sheet 1


AOB FINANCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11174921)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 16,890 11,609

CURRENT ASSETS 156,751 110,429

CREDITORS
Amounts falling due within one year (125,633 ) (73,730 )
NET CURRENT ASSETS 31,118 36,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,008

48,308

CAPITAL AND RESERVES 48,008 48,308

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AOB FINANCIAL SOLUTIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11174921

Registered office: 5 Wade Bank
Westhoughton
Bolton
BL5 2QW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advanced payments to Mr D Dorsky, director and shareholder of the company, in amount of £7,314 (2022: 14,9792). The loan was repaid in full on the 18 of September 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

AOB FINANCIAL SOLUTIONS LIMITED (REGISTERED NUMBER: 11174921)

BALANCE SHEET - continued
31 JANUARY 2023


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

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





Mr D Dorsky - Director