Registered Number 11688587

A&A UKP HOLDINGS LTD

Micro-entity Accounts

30 November 2023

A&A UKP HOLDINGS LTD Registered Number 11688587

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
910,200
910,200
Current Assets
134,046
138,866
Creditors: amounts falling due within one year
(261,299)
(258,980)
Net current assets (liabilities)
(127,253)
(120,114)
Total assets less current liabilities
782,947
790,086
Creditors: amounts falling due after more than one year
(750,290)
(762,842)
Total net assets (liabilities)
32,657
27,244
Capital and reserves
32,657
27,244
  • 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 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 30 August 2024

And signed on their behalf by:
Arton Agushi, Director

A&A UKP HOLDINGS LTD Registered Number 11688587

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0