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REGISTERED NUMBER: 09643038 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

AAA & P Consulting Limited

AAA & P Consulting Limited (Registered number: 09643038)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AAA & P Consulting Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: A J Smith
Mrs A Smith





REGISTERED OFFICE: 2 Scrase Hill Terrace
Fox Hill
Haywards Heath
West Sussex
RH16 4QY





REGISTERED NUMBER: 09643038 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

AAA & P Consulting Limited (Registered number: 09643038)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,144 2,149

CURRENT ASSETS
Debtors 5 4,675 334
Cash at bank 8,352 11,269
13,027 11,603
CREDITORS
Amounts falling due within one year 6 14,997 13,615
NET CURRENT LIABILITIES (1,970 ) (2,012 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

174

137

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 74 37
SHAREHOLDERS' FUNDS 174 137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by:





Mrs A Smith - Director


AAA & P Consulting Limited (Registered number: 09643038)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

AAA & P Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

AAA & P Consulting Limited (Registered number: 09643038)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 5,091
Additions 638
At 30 June 2023 5,729
DEPRECIATION
At 1 July 2022 2,942
Charge for year 643
At 30 June 2023 3,585
NET BOOK VALUE
At 30 June 2023 2,144
At 30 June 2022 2,149

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 4,675 334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 14,997 13,615

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30/06/2023 a director of the company owed the company £4,675 in respect of an interest free loan, which is repayable on demand.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £43,000 were paid to the directors .