AOF CONSULTANTS LTD

Company Registration Number:
11067409 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

AOF CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AOF CONSULTANTS LTD

Company Information

for the Period Ended 30 November 2023




Director: FENG LIN
Registered office: 15
Venture House
42 London Road
Staines-Upon-Thames
England
TW18 4HF
Company Registration Number: 11067409 (England and Wales)

AOF CONSULTANTS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
FENG LIN

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: FENG LIN
Status: Director

AOF CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 55,041 33,500
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 43,818 ) ( 28,388 )
Administrative Expenses ( 10,724 ) ( 4,318 )
Operating Profit or (Loss) 499 794
Profit or (Loss) Before Tax 499 794
Profit or (Loss) for Period 499 794

The notes form part of these financial statements

AOF CONSULTANTS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 27,944 34,414
Total current assets: 27,944 34,414
Net current assets (liabilities): 27,944 34,414
Total assets less current liabilities: 27,944 34,414
Total net assets (liabilities): 27,944 34,414

The notes form part of these financial statements

AOF CONSULTANTS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 4 27,934 34,404
Shareholders funds: 27,944 34,414

For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: FENG LIN
Status: Director

The notes form part of these financial statements

AOF CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AOF CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AOF CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

AOF CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Revaluation reserve


2023
£
Balance at 01 December 2022 34,404
Surplus or deficit after revaluation ( 6,470 )
Balance at 30 November 2023 27,934