2022-08-01 2023-07-31 false Capium Accounts Production 1.1 SC669339 bus:AbridgedAccounts 2022-08-01 2023-07-31 SC669339 bus:FRS102 2022-08-01 2023-07-31 SC669339 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC669339 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC669339 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC669339 2022-08-01 2023-07-31 SC669339 2023-07-31 SC669339 bus:RegisteredOffice 2022-08-01 2023-07-31 SC669339 core:WithinOneYear 2023-07-31 SC669339 core:AfterOneYear 2023-07-31 SC669339 bus:Director1 2022-08-01 2023-07-31 SC669339 bus:Director1 2023-07-31 SC669339 bus:Director1 2021-10-22 2022-07-31 SC669339 2021-10-22 SC669339 bus:CompanySecretary1 2022-08-01 2023-07-31 SC669339 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 SC669339 2021-10-22 2022-07-31 SC669339 2022-07-31 SC669339 core:WithinOneYear 2022-07-31 SC669339 core:AfterOneYear 2022-07-31 SC669339 bus:EntityAccountantsOrAuditors 2021-10-22 2022-07-31 SC669339 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 SC669339 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 SC669339 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 SC669339 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 SC669339 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 SC669339 core:Non-currentFinancialInstruments 2023-07-31 SC669339 core:Non-currentFinancialInstruments 2022-07-31 SC669339 core:RetainedEarningsAccumulatedLosses 2023-07-31 SC669339 core:RetainedEarningsAccumulatedLosses 2022-07-31 SC669339 dpl:Item1 2022-08-01 SC669339 dpl:Item1 2023-07-31 SC669339 dpl:Item1 2021-10-22 SC669339 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC669339
England and Wales

 

 

 

AAA HOUSING SERVICE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Adebisi Afon
31 July 2023



....................................................
Adebisi Afon



09 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 225,904    225,180 
225,904    225,180 
Current assets      
Debtors 442   
Cash at bank and in hand 4,469    11,281 
4,911    11,281 
Creditors: amount falling due within one year (1)  
Net current assets 4,910    11,281 
 
Total assets less current liabilities 230,814    236,461 
Creditors: amount falling due after more than one year (210,899)   (226,400)
Net assets 19,915    10,061 
 

Capital and reserves
     
Profit and loss account 19,915    10,061 
Shareholder's funds 19,915    10,061 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 April 2024 and were signed by:


-------------------------------
Isimhenme Ojobo
Director
2
General Information
AAA HOUSING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number SC669339, registration address 67, Woodcroft Drive, Glasgow, East Dunbartonshire, G66 3WD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2022  
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2023  

3