1 30/04/2024 2024-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11968708 2023-05-01 2024-04-30 11968708 2024-04-30 11968708 2022-05-01 2023-04-30 11968708 2023-04-30 11968708 bus:RegisteredOffice 2023-05-01 2024-04-30 11968708 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11968708 bus:Director1 2023-05-01 2024-04-30 11968708 core:WithinOneYear 2024-04-30 11968708 core:WithinOneYear 2023-04-30 11968708 bus:Director1 2024-04-30 11968708 bus:Director1 2023-04-30 11968708 bus:Micro-entities 2023-05-01 2024-04-30 11968708 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11968708 bus:FullAccounts 2023-05-01 2024-04-30 11968708 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11968708 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Company registration number: 11968708
AA PROPERTIES SERVICES LTD
Trading as AA PROPERTIES SERVICES LTD
Unaudited filleted financial statements
30 April 2024
AA PROPERTIES SERVICES LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AA PROPERTIES SERVICES LTD
Directors and other information
Directors Mr Adelaja Oyewole Asefeso
Company number 11968708
Registered office 20 Grosvenor Avenue,
Hayes,
England,
UB4 8NL
Business address 20 Grosvenor Avenue
Hayes,
England,
UB4 8NL
Accountants Accountant Service Ltd
Winnersh Triangle,
Building 220
Wharfedale Road
Wokingham
RG41 5TP
AA PROPERTIES SERVICES LTD
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 842,003 842,003
_______ _______
Current assets 5,485 2,246
Creditors: amounts falling due within one year ( 842,003) ( 839,106)
_______ _______
Net current liabilities ( 836,518) ( 836,860)
_______ _______
Total assets less current liabilities 5,485 5,143
_______ _______
Net assets 5,485 5,143
_______ _______
Capital and reserves 5,485 5,143
_______ _______
Notes to the financial statements
AA PROPERTIES SERVICES LTD
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Director 1 654,020 651,123
_______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 26 July 2024 , and are signed on behalf of the board by:
Mr Adelaja Oyewole Asefeso
Director
Company registration number: 11968708
The company is a private company limited by shares, registered in England and Wales.