Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2023 | 2022 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 3 | - | |||||
Current assets | |||||||
Debtors | 4 | ( |
( |
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Cash at bank and in hand | |||||||
( |
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Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities | ( |
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Creditors: amounts falling due after more than one year | 6 | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( |
( |
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Shareholder's funds | ( |
( |
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Andrey ARTEMENKO | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Accounting Convention | ||||||||
The Financial statement are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below. These financial statements for the year ended 31 July 2019 are the first financial statements of A2A Europe Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and the Republic of Ireland. The date of transition to FRS 102 was 1 August 2018. The reported financial position and financial performance for the previous period are not affected by the transition to FRS 102. |
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Financial Instruments | ||||||||
The Company only has the financial instruments which are classified as basic financial instruments. Short-term debtors and creditors are measured at the settlement value. Any losses from impairment are recognised in profit and loss. |
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Turnover | ||||||||
Tangible fixed assets | ||||||||
As amount £6686 is lower than Anual Inveastment Allowance (AIA), it was written off in the year of acquisition. |
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Taxation | ||||||||
Pensions | ||||||||
2 | Employees | 2023 | 2022 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Tangible fixed assets | |||||||
Plant and machinery etc | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 August 2022 | ||||||||
At 31 July 2023 | ||||||||
Depreciation | ||||||||
At 1 August 2022 | ||||||||
Charge for the year | ||||||||
At 31 July 2023 | ||||||||
Net book value | ||||||||
At 31 July 2023 | - | |||||||
At 31 July 2022 | ||||||||
4 | Debtors | 2023 | 2022 | |||||
£ | £ | |||||||
Trade debtors | ( |
( |
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5 | Creditors: amounts falling due within one year | 2023 | 2022 | |||||
£ | £ | |||||||
Bank loans and overdrafts | - | |||||||
Taxation and social security costs | ( |
( |
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Other creditors | - | |||||||
4 | Employees | |||||||
The average monthly number of persons (including directors) employed by the company during the year was 4 (2018-0). | ||||||||
6 | Creditors: amounts falling due after one year | 2023 | 2022 | |||||
£ | £ | |||||||
Bank loans | ||||||||
Other creditors | ||||||||
6 | Directors Loan | |||||||
At 31 July 2019, the company had a loan in the sum of £210000. The loan will be repaid in full on 22 November 2022. | ||||||||
7 | Other information | |||||||
A2ACOM LTD is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
130 Linden Gardens | ||||||||
Enfield | ||||||||
EN1 4EA |