A&A CONSULTING LIMITED

Company Registration Number:
09045465 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

A&A CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

A&A CONSULTING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,552,658 563,890
Investments: 4 1,500,000 1,500,000
Total fixed assets: 3,052,658 2,063,890
Current assets
Stocks: 926,658 674,092
Debtors:   896,352 667,432
Cash at bank and in hand: 425,854 584,302
Total current assets: 2,248,864 1,925,826
Creditors: amounts falling due within one year:   (625,415) (290,852)
Net current assets (liabilities): 1,623,449 1,634,974
Total assets less current liabilities: 4,676,107 3,698,864
Total net assets (liabilities): 4,676,107 3,698,864
Capital and reserves
Called up share capital: 1,000,000 1,000,000
Profit and loss account: 3,676,107 2,698,864
Shareholders funds: 4,676,107 3,698,864

The notes form part of these financial statements

A&A CONSULTING LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2024
and signed on behalf of the board by:

Name: Anthony Jemmott
Status: Director

The notes form part of these financial statements

A&A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A&A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 25 24

A&A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 629,683
Additions 1,241,893
At 31 May 2023 1,871,576
Depreciation
At 01 June 2022 65,793
Charge for year 253,125
At 31 May 2023 318,918
Net book value
At 31 May 2023 1,552,658
At 31 May 2022 563,890

A&A CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Fixed investments

Fixed assets investment is in a cloud based consultancy business.