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Registered Number: 07132328
England and Wales

 

 

 

AAM DATA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Investments 150,000    150,000 
Cash at bank and in hand 861    7,189 
150,861    157,189 
Creditors: amount falling due within one year (3,253)   (250)
Net current assets 147,608    156,939 
 
Total assets less current liabilities 147,608    156,939 
Creditors: amount falling due after more than one year   (433)
Net assets 147,608    156,506 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account 147,508    156,406 
Shareholders' funds 147,608    156,506 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 profit and loss account 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 director on 29 October 2024 and were signed by:


-------------------------------
Arif Mohammed
Director
1
General Information
AAM Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 07132328, registration address 70 Bodnant Avenue, Leicester, Leicestershire, LE5 5RA.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

4.

Intangible assets acquired in business combinations

Other intangible investments

Other intangible investments are stated at cost less provision for any permanent diminution in value.
2