2022-07-01 2023-06-30 08585317 AIA Security Ltd false 08585317 2022-07-01 2023-06-30 08585317 uk-bus:Director1 2022-07-01 2023-06-30 08585317 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08585317 uk-bus:Micro-entities 2022-07-01 2023-06-30 08585317 uk-bus:FullAccounts 2022-07-01 2023-06-30 08585317 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08585317 2022-07-01 08585317 2023-06-30 08585317 2022-06-30 xbrli:pure iso4217:GBP 08585317 2021-07-01 2022-06-30
Company Registration Number : 08585317 (England and Wales)
08585317
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
AIA Security Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ashraf Aboukass
2022-07-01
AIA Security Ltd
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AIA Security Ltd
Company Information
For the year ended 30 June 2023

Director Ashraf Aboukass
Company number 08585317
Registered office C/O Ace Accountancy Ltd
661 Uxbridge Road
Pinner
Middlesex
HA5 3LW
Accountant
Ace Accountancy Ltd
661 Uxbridge Road
Pinner, England
HA5 3LW
AIA Security Ltd
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets 4,949 6,599
Current assets 9,553 27,162
Creditors: Amounts falling due within one year (12,638) (12,373)
Net current assets/(liabilities) (3,086) 14,788
Total assets less current liabilities 1,864 21,387
Creditors: Amounts falling due more than one year (21,036) (30,760)
Net assets/(liabilities) (19,173) (9,373)
Capital and reserves (19,173) (9,373)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O Ace Accountancy Ltd, 661 Uxbridge Road, Pinner, Middlesex, HA5 3LW.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 October 2024 and signed on behalf of the board by: 2024-10-23
.............................
Ashraf Aboukass (Director)
Company registration number. 08585317