Company Registration No. 12332674 (England and Wales)
AA EXPRESS PVT LTD
Unaudited accounts
for the year ended 30 November 2023
AA EXPRESS PVT LTD
Unaudited accounts
Contents
AA EXPRESS PVT LTD
Company Information
for the year ended 30 November 2023
Directors
Kaisar AHMAD
Fahad AHMED
Company Number
12332674 (England and Wales)
Registered Office
266 BETHNAL GREEN ROAD
BETHNAL GREEN
LONDON
E2 0AG
UNITED KINGDOM
AA EXPRESS PVT LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
7,733
2,345
Creditors: amounts falling due within one year
(20,589)
(15,804)
Net current liabilities
(12,856)
(13,459)
Net liabilities
(12,498)
(13,011)
Called up share capital
2
2
Profit and loss account
(12,500)
(13,013)
Shareholders' funds
(12,498)
(13,011)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Kaisar AHMAD
Director
Company Registration No. 12332674
AA EXPRESS PVT LTD
Notes to the Accounts
for the year ended 30 November 2023
AA EXPRESS PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12332674. The registered office is 266 BETHNAL GREEN ROAD, BETHNAL GREEN, LONDON, E2 0AG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight-line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
250
450
700
At 30 November 2023
250
450
700
At 1 December 2022
90
162
252
Charge for the year
32
58
90
At 30 November 2023
122
220
342
At 30 November 2023
128
230
358
At 30 November 2022
160
288
448
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,806
3,806
Other creditors
13,642
8,857
AA EXPRESS PVT LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).