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Registered Number: 08713090
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2023

for

A&A TECHNOLOGY CONSULTANCY SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 9,999  10,108 
Current assets 35,182  40,211 
Creditors: amount falling due within one year (4,983) (7,260)
Net current assets 30,199  32,951 
Total assets less current liabilities 40,198  43,059 
Accrued liabilities (157) (144)
Net assets 40,041  42,915 
 
Capital and reserves 40,041  42,915 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Anna Thomas Mani
Director

Date approved: 29 October 2024
1
Statutory Information
A&A TECHNOLOGY CONSULTANCY SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08713090, registration address Optionis House 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
3.

Directors Advance Credits

At 31 Oct 2023 A&A Technology Consultancy Services Ltd owed the director £2,219 (at 31 Oct 2022 £4,303)
2