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Company Registration No. 07510252 (England and Wales)
AA IMMIGRATION LAWYERS LTD Unaudited accounts for the year ended 30 June 2023
AA IMMIGRATION LAWYERS LTD Unaudited accounts Contents
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AA IMMIGRATION LAWYERS LTD Company Information for the year ended 30 June 2023
Director
MS PALWASHA HEIDAR
Company Number
07510252 (England and Wales)
Registered Office
6TH FLOOR FC200 2 LAKESIDE DRIVE WILLESDEN LONDON NW10 7FQ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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AA IMMIGRATION LAWYERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,317 
2,896 
Current assets
Debtors
35,320 
57,863 
Cash at bank and in hand
103,594 
113,803 
138,914 
171,666 
Creditors: amounts falling due within one year
(13,807)
(10,576)
Net current assets
125,107 
161,090 
Total assets less current liabilities
127,424 
163,986 
Creditors: amounts falling due after more than one year
(32,928)
(43,643)
Net assets
94,496 
120,343 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
93,996 
119,843 
Shareholders' funds
94,496 
120,343 
For the year ending 30 June 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 her 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 12 February 2024 and were signed on its behalf by
MS PALWASHA HEIDAR Director Company Registration No. 07510252
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AA IMMIGRATION LAWYERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AA IMMIGRATION LAWYERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07510252. The registered office is 6TH FLOOR FC200, 2 LAKESIDE DRIVE, WILLESDEN, LONDON, NW10 7FQ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20 % reducing balance .
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
7,743 
At 30 June 2023
7,743 
Depreciation
At 1 July 2022
4,847 
Charge for the year
579 
At 30 June 2023
5,426 
Net book value
At 30 June 2023
2,317 
At 30 June 2022
2,896 
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AA IMMIGRATION LAWYERS LTD Notes to the Accounts for the year ended 30 June 2023
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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