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REGISTERED NUMBER: 11764149 (England and Wales)















AA PROJECT SUPPORT LTD

FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 31 JULY 2024






AA PROJECT SUPPORT LTD (BY SHARES) (REGISTERED NUMBER: 11764149)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 February 2023 to 31 July 2024










Page

Company Information 1

Balance Sheet 2 to 3


AA PROJECT SUPPORT LTD (BY SHARES)

COMPANY INFORMATION
For The Period 1 February 2023 to 31 July 2024







DIRECTOR: A S Arnold





SECRETARY: T D Arnold





REGISTERED OFFICE: 28 Whitewood Way
Matlock
Derbyshire
DE4 3DA





REGISTERED NUMBER: 11764149 (England and Wales)





ACCOUNTANTS: The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE

AA PROJECT SUPPORT LTD (BY SHARES) (REGISTERED NUMBER: 11764149)

BALANCE SHEET
31 July 2024

2024 2023
£    £   
FIXED ASSETS - 571

CURRENT ASSETS 38,936 196,327

CREDITORS
Amounts falling due within one year (28,958 ) (82,639 )
NET CURRENT ASSETS 9,978 113,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,978

114,259

CAPITAL AND RESERVES 9,978 114,259

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

AA PROJECT SUPPORT LTD (BY SHARES) (REGISTERED NUMBER: 11764149)

BALANCE SHEET - continued
31 July 2024



The financial statements were approved by the director and authorised for issue on 3 September 2024 and were signed by:





A S Arnold - Director