Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false2022-12-01falseNo description of principal activity22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13758479 2022-12-01 2023-11-30 13758479 2021-11-21 2022-11-30 13758479 2023-11-30 13758479 2022-11-30 13758479 c:Director1 2022-12-01 2023-11-30 13758479 d:CurrentFinancialInstruments 2023-11-30 13758479 d:CurrentFinancialInstruments 2022-11-30 13758479 d:Non-currentFinancialInstruments 2023-11-30 13758479 d:Non-currentFinancialInstruments 2022-11-30 13758479 c:Micro-entities 2022-12-01 2023-11-30 13758479 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13758479 c:FullAccounts 2022-12-01 2023-11-30 13758479 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13758479 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 13758479









AA INCEPTIO LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
AA INCEPTIO LTD
REGISTERED NUMBER: 13758479

STATEMENT OF FINANCIAL POSITION
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
273,754
273,754

Current assets
1,454
1,537

Creditors: amounts falling due within one year
(104,693)
(99,324)

Net current liabilities
 
 
(103,239)
 
 
(97,787)

Total assets less current liabilities
170,515
175,967

Creditors: amounts falling due after more than one year
(195,000)
(195,000)


Net liabilities
(24,485)
(19,033)



Capital and reserves
(24,485)
(19,033)


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AA INCEPTIO LTD
REGISTERED NUMBER: 13758479
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

The company is registered in England and its registered number is 13758479. The company is a private company limited by shares. Its registered office is 61 Wood End Lane, Northolt, England, UB5 4JW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Charges on assets

The company had bank loans totalling £195,000 (2022: £195,000) secured over the assets concerned.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 August 2024.




................................................
Nazar Abbas Juma
Director

 
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