1 November 2022 false No description of principal activity Taxfiler 2024.5 13711705business:PrivateLimitedCompanyLtd2022-11-012023-10-31 137117052022-10-31 137117052022-11-012023-10-31 13711705business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 13711705business:FilletedAccounts2022-11-012023-10-31 137117052023-10-31 13711705business:Director12022-11-012023-10-31 13711705business:RegisteredOffice2022-11-012023-10-31 13711705core:WithinOneYear2023-10-31 13711705core:AfterOneYear2023-10-31 13711705core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13711705core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13711705core:PreviouslyStatedAmount2023-10-31 13711705business:SmallEntities2022-11-012023-10-31 13711705countries:EnglandWales2022-11-012023-10-31 13711705core:FurnitureFittings2022-10-31 13711705core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13711705 (England and Wales)
AA FOAM LTD Unaudited accounts for the year ended 31 October 2023
AA FOAM LTD Unaudited accounts Contents
Page
- 2 -
AA FOAM LTD Company Information for the year ended 31 October 2023
Director
Azhar MUHAMMAD
Company Number
13711705 (England and Wales)
Registered Office
5 Wallbridge Mills Frome BA11 5JZ England
Accountants
wg associates one ltd Avondale Business Centre bristol Somerset BS15 1AW
- 3 -
AA FOAM LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
867 
Current assets
Debtors
(953)
Creditors: amounts falling due within one year
375 
Net current liabilities
(578)
Total assets less current liabilities
289 
Creditors: amounts falling due after more than one year
(718)
Net liabilities
(429)
Capital and reserves
Called up share capital
100 
Profit and loss account
(529)
Shareholders' funds
(429)
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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Azhar MUHAMMAD Director Company Registration No. 13711705
- 4 -
AA FOAM LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
AA FOAM LTD is a private company, limited by shares, registered in England and Wales, registration number 13711705. The registered office is 5 Wallbridge Mills, Frome, BA11 5JZ, England.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
867 
At 31 October 2023
867 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
867 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
(953)
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
(375)
7
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
774 
Accruals
(56)
718 
- 5 -
AA FOAM LTD Notes to the Accounts for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 0.
- 6 -