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Company Registration No. 09832656 (England and Wales)
A & A CARE SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2023
A & A CARE SOLUTIONS LTD Unaudited accounts Contents
Page
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A & A CARE SOLUTIONS LTD Company Information for the year ended 31 October 2023
Directors
Tommy Large Victoria Large
Company Number
09832656 (England and Wales)
Registered Office
99E COOMBES LANE BIRMINGHAM B31 4QU UNITED KINGDOM
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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A & A CARE SOLUTIONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,076 
8,655 
Current assets
Cash at bank and in hand
67,398 
124,416 
Creditors: amounts falling due within one year
34,008 
(9,137)
Net current assets
101,406 
115,279 
Total assets less current liabilities
111,482 
123,934 
Creditors: amounts falling due after more than one year
(26,558)
(36,141)
Net assets
84,924 
87,793 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
84,922 
87,791 
Shareholders' funds
84,924 
87,793 
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by
Tommy Large Director Company Registration No. 09832656
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A & A CARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
A & A CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09832656. The registered office is 99E COOMBES LANE, BIRMINGHAM, B31 4QU, UNITED KINGDOM.
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.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
27,964 
- 
8,658 
36,622 
Additions
- 
1,785 
2,040 
3,825 
At 31 October 2023
27,964 
1,785 
10,698 
40,447 
Depreciation
At 1 November 2022
23,601 
- 
4,366 
27,967 
Charge for the year
1,091 
134 
1,179 
2,404 
At 31 October 2023
24,692 
134 
5,545 
30,371 
Net book value
At 31 October 2023
3,272 
1,651 
5,153 
10,076 
At 31 October 2022
4,363 
- 
4,292 
8,655 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,612 
8,617 
Loans from directors
(42,620)
520 
(34,008)
9,137 
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A & A CARE SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,558 
36,141 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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