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REGISTERED NUMBER: 10468259 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Aal Services Ltd

Aal Services Ltd (Registered number: 10468259)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Aal Services Ltd (Registered number: 10468259)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £   
FIXED ASSETS 71,275 91,938

CURRENT ASSETS 156,650 142,082

CREDITORS
Amounts falling due within one year (69,130 ) (48,671 )
NET CURRENT ASSETS 87,520 93,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,795

185,349

CREDITORS
Amounts falling due after more than
one year

(25,338

)

(40,651

)
NET ASSETS 133,457 144,698

CAPITAL AND RESERVES 133,457 144,698

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aal Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10468259

Registered office: Unit 3B
Trident Business Centre
Amy Johnson Way
Blackpool
FY4 2RP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Aal Services Ltd (Registered number: 10468259)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
A Lawson
Balance outstanding at start of year 34,297 19,322
Amounts advanced 235,660 215,945
Amounts repaid (216,035 ) (200,970 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 53,922 34,297

No formal terms exist for the provision of director loan accounts. No interest is payable regardless of the balance and overdrawn balances are repayable upon demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





A Lawson - Director