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Company Registration No. 08168174 (England and Wales)
AA GLOBAL CONSULTANTS LIMITED Unaudited accounts for the year ended 31 August 2024
AA GLOBAL CONSULTANTS LIMITED Unaudited accounts Contents
Page
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AA GLOBAL CONSULTANTS LIMITED Company Information for the year ended 31 August 2024
Director
Abdul Rahman
Company Number
08168174 (England and Wales)
Registered Office
44 Broadway Stratford London E15 1XH United Kingdom
Accountants
Imperial Advisory Limited 44 Broadway Stratford London E15 1XH
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AA GLOBAL CONSULTANTS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
13,860 
17,324 
Current assets
Cash at bank and in hand
6,174 
1,561 
Creditors: amounts falling due within one year
(27,503)
(23,939)
Net current liabilities
(21,329)
(22,378)
Total assets less current liabilities
(7,469)
(5,054)
Creditors: amounts falling due after more than one year
(37,132)
(39,923)
Net liabilities
(44,601)
(44,977)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,602)
(44,978)
Shareholders' funds
(44,601)
(44,977)
For the year ending 31 August 2024 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.
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 24 October 2024 and were signed on its behalf by
Abdul Rahman Director Company Registration No. 08168174
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AA GLOBAL CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AA GLOBAL CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08168174. The registered office is 44 Broadway, Stratford, London, E15 1XH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 September 2023
24,600 
28,898 
53,498 
At 31 August 2024
24,600 
28,898 
53,498 
Amortisation
At 1 September 2023
12,004 
24,170 
36,174 
Charge for the year
2,519 
945 
3,464 
At 31 August 2024
14,523 
25,115 
39,638 
Net book value
At 31 August 2024
10,077 
3,783 
13,860 
At 31 August 2023
12,596 
4,728 
17,324 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
22,963 
12,945 
Other creditors
4,540 
10,994 
27,503 
23,939 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,132 
39,923 
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AA GLOBAL CONSULTANTS LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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