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Company No: 13700537 (England and Wales)

AA EXECUTIVE SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

AA EXECUTIVE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

AA EXECUTIVE SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2023
AA EXECUTIVE SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2023
DIRECTOR Aaron Jeet Singh Ghatoaura (Resigned 22 August 2023)
Annika Ghatoaura
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 13700537 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
AA EXECUTIVE SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2023
AA EXECUTIVE SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 2,656 600
Current assets 17,816 9,237
Creditors: amounts falling due within one year ( 15,973) ( 7,928)
Net current assets 1,843 1,309
Total assets less current liabilities 4,499 1,909
Accruals and deferred income ( 1,250) ( 500)
Net assets 3,249 1,409
Capital and reserves 3,249 1,409

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of AA Executive Services Limited (registered number: 13700537) were approved and authorised for issue by the director and were signed on its behalf by:

Annika Ghatoaura
Director

24 October 2024

AA EXECUTIVE SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
AA EXECUTIVE SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13700537). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2