Company Registration No. 11041230 (England and Wales)
AAAM GLOBAL BUSINESS EXPERTS LTD
Unaudited accounts
for the year ended 30 November 2023
AAAM GLOBAL BUSINESS EXPERTS LTD
Unaudited accounts
Contents
AAAM GLOBAL BUSINESS EXPERTS LTD
Company Information
for the year ended 30 November 2023
Company Number
11041230 (England and Wales)
Registered Office
252-262 Kalam House Room 407
Romford Road
London
E7 9HZ
United Kingdom
Accountants
Barking Accountants Ltd
2 Beal Road
ILFORD
ESSEX
IG1 4QF
AAAM GLOBAL BUSINESS EXPERTS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,400
2,800
Cash at bank and in hand
41
5
Creditors: amounts falling due within one year
(1,244)
(3,482)
Net current assets
3,997
672
Total assets less current liabilities
15,897
13,972
Creditors: amounts falling due after more than one year
(24,809)
(25,829)
Net liabilities
(8,912)
(11,857)
Called up share capital
100
100
Profit and loss account
(9,012)
(11,957)
Shareholders' funds
(8,912)
(11,857)
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 director acknowledges his 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 the year 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 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 and authorised for issue on 27 February 2024 and were signed on its behalf by
Md Alim Uddin
Director
Company Registration No. 11041230
AAAM GLOBAL BUSINESS EXPERTS LTD
Notes to the Accounts
for the year ended 30 November 2023
AAAM GLOBAL BUSINESS EXPERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11041230. The registered office is 252-262 Kalam House Room 407, Romford Road, London, E7 9HZ, 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:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
AAAM GLOBAL BUSINESS EXPERTS 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 2 (2022: 2).