2022-02-02 2023-02-28 false Capium Accounts Production 1.1 13889681 bus:AbridgedAccounts 2022-02-02 2023-02-28 13889681 bus:FRS102 2022-02-02 2023-02-28 13889681 bus:AuditExemptWithAccountantsReport 2022-02-02 2023-02-28 13889681 bus:SmallCompaniesRegimeForAccounts 2022-02-02 2023-02-28 13889681 bus:PrivateLimitedCompanyLtd 2022-02-02 2023-02-28 13889681 2022-02-02 2023-02-28 13889681 2023-02-28 13889681 bus:RegisteredOffice 2022-02-02 2023-02-28 13889681 core:WithinOneYear 2023-02-28 13889681 core:AfterOneYear 2023-02-28 13889681 bus:Director1 2022-02-02 2023-02-28 13889681 bus:Director1 2023-02-28 13889681 2021-02-02 13889681 bus:CompanySecretary1 2022-02-02 2023-02-28 13889681 bus:LeadAgentIfApplicable 2022-02-02 2023-02-28 13889681 2022-02-01 13889681 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13889681 core:CostValuation core:Non-currentFinancialInstruments 2022-02-01 13889681 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13889681 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13889681 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13889681 core:Non-currentFinancialInstruments 2023-02-28 13889681 core:Non-currentFinancialInstruments 2022-02-01 13889681 core:ShareCapital 2023-02-28 13889681 core:RetainedEarningsAccumulatedLosses 2023-02-28 13889681 dpl:Item1 2022-02-02 13889681 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13889681
England and Wales

 

 

 

AA CONSULTANCY & MANPOWER LTD


Abridged Accounts
 


Period of accounts

Start date: 02 February 2022

End date: 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NMC Accountants & Tax Advisors
28 February 2023



....................................................
NMC Accountants & Tax Advisors
37 High Street

Chatham
ME4 4EN
27 October 2023
1
 
 
Notes
 
2023
£
Current assets    
Debtors 1,633 
Cash at bank and in hand 11,221 
12,854 
Creditors: amount falling due within one year (9,921)
Net current assets 2,933 
 
Total assets less current liabilities 2,933 
Net assets 2,933 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 2,833 
Shareholder's funds 2,933 
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2023 and were signed by:


-------------------------------
AZEEM Chaudhry Muhammad
Director
2
General Information
AA CONSULTANCY & MANPOWER LTD is a private company, limited by shares, registered in England and Wales, registration number 13889681, registration address 37 High Street, Chatham, ME4 4EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 6.
3