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Registered Number: 11396409
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

AUAA LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 135,952  135,978 
Current assets 7,280  4,426 
Creditors: amount falling due within one year (433) (361)
Net current assets 6,847  4,065 
Total assets less current liabilities 142,799  140,043 
Creditors: amount falling due after more than one year (146,567) (146,257)
Net assets (3,768) (6,214)
 
Capital and reserves (3,768) (6,214)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Aminah Bibi
Director

Date approved: 22 August 2024
1
Statutory Information
AUAA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11396409, registration address 16 Springfield Road, Moseley, Birmingham, B13 9NY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment33.5% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer Equipment   Total
  £   £   £
At 01 July 2023 135,900    400    136,300 
Additions    
Disposals    
At 30 June 2024 135,900    400    136,300 
Depreciation
At 01 July 2023   322    322 
Charge for year   26    26 
On disposals    
At 30 June 2024   348    348 
Net book values
Closing balance as at 30 June 2024 135,900    52    135,952 
Opening balance as at 01 July 2023 135,900    78    135,978 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2