1 February 2022 false No description of principal activity Taxfiler 2023.9.1 12415469business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124154692022-01-31 124154692022-02-012023-01-31 12415469business:AuditExemptWithAccountantsReport2022-02-012023-01-31 12415469business:AbridgedAccounts2022-02-012023-01-31 124154692023-01-31 12415469business:Director22022-02-012023-01-31 12415469business:RegisteredOffice2022-02-012023-01-31 124154692022-01-31 12415469core:WithinOneYear2023-01-31 12415469core:WithinOneYear2022-01-31 12415469core:AfterOneYear2023-01-31 12415469core:AfterOneYear2022-01-31 12415469core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12415469core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 12415469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12415469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 12415469core:PreviouslyStatedAmount2023-01-31 12415469core:PreviouslyStatedAmount2022-01-31 12415469business:SmallEntities2022-02-012023-01-31 12415469countries:EnglandWales2022-02-012023-01-31 12415469business:OrdinaryShareClass12022-02-012023-01-31 12415469business:OrdinaryShareClass12021-02-012022-01-31 124154692021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12415469 (England and Wales)
AAB SECURITY SERVICES LIMITED Unaudited accounts for the year ended 31 January 2023
AAB SECURITY SERVICES LIMITED Unaudited accounts Contents
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AAB SECURITY SERVICES LIMITED Company Information for the year ended 31 January 2023
Director
Abrar Ul Hasan
Company Number
12415469 (England and Wales)
Registered Office
109 Cheetham Hill Road Manchester M8 8PY
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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AAB SECURITY SERVICES LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,387 
1,387 
Current assets
Debtors
86,520 
77,000 
Cash at bank and in hand
5,744 
284 
92,264 
77,284 
Creditors: amounts falling due within one year
(57,849)
(2,446)
Net current assets
34,415 
74,838 
Total assets less current liabilities
35,802 
76,225 
Creditors: amounts falling due after more than one year
(65,205)
(76,257)
Net liabilities
(29,403)
(32)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(29,503)
(132)
Shareholders' funds
(29,403)
(32)
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
Abrar Ul Hasan Director Company Registration No. 12415469
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AAB SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AAB SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12415469. The registered office is 109, Cheetham Hill Road, Manchester, M8 8PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
1,387 
At 31 January 2023
1,387 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
1,387 
At 31 January 2022
1,387 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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