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Registered Number: 07244596
England and Wales

 

 

 

AAR TECHNOLOGIES LTD


Abridged Accounts
 


Period of accounts

Start date: 07 February 2023

End date: 06 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of AAR TECHNOLOGIES LTD for the year ended 06 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AAR TECHNOLOGIES LTD for the year ended 06 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of AAR TECHNOLOGIES LTD, as a body, in accordance with the terms of our engagement letter dated 16 October 2024 Our work has been undertaken solely to prepare for your approval the accounts of AAR TECHNOLOGIES LTD and state those matters that we have agreed to state to the Board of Directors of AAR TECHNOLOGIES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAR TECHNOLOGIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AAR TECHNOLOGIES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AAR TECHNOLOGIES LTD. You consider that AAR TECHNOLOGIES LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of AAR TECHNOLOGIES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
06 February 2024



....................................................
ENIGMA ACCOUNTANCY SERVICES LIMITED
69 Britten Grove
Old Farm Park
Milton Keynes, England
MK7 8QJ
16 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,600    3,200 
1,600    3,200 
Current assets      
Cash at bank and in hand 4,753    16,992 
Creditors: amount falling due within one year (12,078)   (26,782)
Net current assets (7,325)   (9,790)
 
Total assets less current liabilities (5,725)   (6,590)
Creditors: amount falling due after more than one year (10,060)   (8,596)
Net assets (15,785)   (15,186)
 

Capital and reserves
     
Profit and loss account (15,785)   (15,186)
Shareholders' funds (15,785)   (15,186)
 


For the year ended 06 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 October 2024 and were signed on its behalf by:


-------------------------------
Rehan Majeed MIAN
Director
2
General Information
AAR TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 07244596, registration address 12 HAVELOCK AVENUE, BROOKLANDS MILTON KEYNES, MK10 7NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees 1

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 07 February 2023 617    617 
Additions  
Disposals  
At 06 February 2024 617    617 
Amortisation
At 07 February 2023 617    617 
Charge for year  
On disposals  
At 06 February 2024 617    617 
Net book values
At 06 February 2024  
At 06 February 2023  


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 07 February 2023 8,000    8,000 
Additions  
Disposals  
At 06 February 2024 8,000    8,000 
Depreciation
At 07 February 2023 6,400    6,400 
Charge for year  
On disposals  
At 06 February 2024 6,400    6,400 
Net book values
Closing balance as at 06 February 2024 1,600    1,600 
Opening balance as at 07 February 2023 3,200    3,200 


3