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
AA GLOBAL CONSULTANTS LIMITED
Company Information
for the year ended 31 August 2024
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
AA GLOBAL CONSULTANTS LIMITED
Statement of financial position
as at 31 August 2024
Intangible assets
13,860
17,324
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)
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
AA GLOBAL CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 September 2023
24,600
28,898
53,498
At 31 August 2024
24,600
28,898
53,498
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
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
6
Creditors: amounts falling due after more than one year
2024
2023
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).