AOF APPROVED LTD Filleted Accounts Cover
AOF APPROVED LTD
Company No. 11792859
Unaudited Accounts
31 January 2023
AOF APPROVED LTD Balance Sheet Registrar
at
31 January 2023
Company No.
11792859
2023
2022
£
£
Fixed assets
8401,680
Current assets
84,45244,979
Creditors: Amounts falling due within one year
(27,626)
(25,002)
Net current assets
56,82619,977
Total assets less current liabilities
57,66621,657
57,66621,657
Capital and reserves
57,666
21,657
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
AOF APPROVED LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11792859
Its registered office is:
133B Deptford High Street
London
SE8 4NS
For the year ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 October 2023 and signed on its behalf by:
M. IBRAHIMI - Director
AOF APPROVED LTD1179285931 January 202301 February 2022false15 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Hairdressing and other beauty treatment . 117928592022-02-012023-01-31117928592023-01-31117928592022-01-3111792859core:WithinOneYear2023-01-3111792859core:WithinOneYear2022-01-31117928592021-02-012022-01-3111792859countries:UnitedKingdom2022-02-012023-01-3111792859bus:RegisteredOffice2022-02-012023-01-31117928592022-02-0111792859bus:Micro-entities2022-02-012023-01-3111792859bus:FullAccounts2022-02-012023-01-3111792859bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111792859bus:Director12022-02-012023-01-3111792859bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure