Registered Number 09196523

AA COMMISSIONING SERVICES LTD

Micro-entity Accounts

31 August 2023

AA COMMISSIONING SERVICES LTD Registered Number 09196523

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
64,668
75,712
Current Assets
294,969
362,198
Creditors: amounts falling due within one year
(51,770)
(74,584)
Net current assets (liabilities)
243,199
287,614
Total assets less current liabilities
307,867
363,326
Creditors: amounts falling due after more than one year
(73,034)
(45,760)
Accruals and deferred income
(4,000)
(2,000)
Total net assets (liabilities)
230,833
315,566
Capital and reserves
230,833
315,566
  • For the year ending 31 August 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 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 21 August 2024

And signed on their behalf by:
A Christian, Director

AA COMMISSIONING SERVICES LTD Registered Number 09196523

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2