Registered Number 10535836

AOL PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2024

AOL PROPERTY MANAGEMENT LIMITED Registered Number 10535836

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,914
1,077
Current Assets
3,981,760
4,062,748
Creditors: amounts falling due within one year
(42,501)
(2,490)
Net current assets (liabilities)
3,939,259
4,060,258
Total assets less current liabilities
3,941,173
4,061,335
Creditors: amounts falling due after more than one year
(4,220,175)
(4,253,726)
Total net assets (liabilities)
(279,002)
(192,391)
Capital and reserves
(279,002)
(192,391)
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
Mr Akinwale LAWAL, Director

AOL PROPERTY MANAGEMENT LIMITED Registered Number 10535836

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1