1 false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC639607 2022-09-01 2023-08-31 SC639607 2023-08-31 SC639607 2021-09-01 2022-08-31 SC639607 2022-08-31 SC639607 bus:Director1 2022-09-01 2023-08-31 SC639607 core:WithinOneYear 2023-08-31 SC639607 core:WithinOneYear 2022-08-31 SC639607 bus:Micro-entities 2022-09-01 2023-08-31 SC639607 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC639607 bus:FullAccounts 2022-09-01 2023-08-31 SC639607 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC639607 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: SC639607
AA Financial Consultancy Ltd
Filleted Unaudited Financial Statements
31 August 2023
AA Financial Consultancy Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
Current assets
15,806
22,286
Prepayments and accrued income
162
162
--------
--------
15,968
22,448
Creditors: amounts falling due within one year
13,417
14,259
--------
--------
Net current assets
2,551
8,189
-------
-------
Total assets less current liabilities
2,551
8,189
Accruals and deferred income
1,059
1,208
-------
-------
1,492
6,981
-------
-------
Capital and reserves
1,492
6,981
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mrs A M Adams
Director
Company registration number: SC639607
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.