Aaka Services Ltd Filleted Accounts Cover
Aaka Services Ltd
Company No. 09377179
Unaudited Accounts
31 January 2024
Aaka Services Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
09377179
2024
2023
£
£
Fixed assets
15,52419,405
Current assets
43,17350,504
Creditors: Amounts falling due within one year
(9,537)
(13,107)
Net current assets
33,63637,397
Total assets less current liabilities
49,16056,802
Creditors: Amounts falling due after more than one year
(24,433)
(34,336)
Accruals and deferred income
(3,118)
(3,038)
21,60919,428
Capital and reserves
21,609
19,428
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Aaka Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09377179
Its registered office is:
Its trading address is:
01 Shoebury Road
Bournes Green Service Statio
Southend-On-Sea
1 Shoebury Road
Southend -On- Sea
Essex
SS1 3RS
SS1 3RS
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 September 2024 and signed on its behalf by:
Aaruran Sivanathan - Director
Aaka Services Ltd0937717931 January 202401 February 2023false25 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was retail sale in non-specialised stores with food, beverages or tobacco predominating. 093771792023-02-012024-01-31093771792024-01-31093771792023-01-3109377179core:WithinOneYear2024-01-3109377179core:WithinOneYear2023-01-3109377179core:AfterOneYear2024-01-3109377179core:AfterOneYear2023-01-31093771792022-02-012023-01-3109377179countries:UnitedKingdom2023-02-012024-01-3109377179bus:RegisteredOffice2023-02-012024-01-31093771792023-02-0109377179bus:Micro-entities2023-02-012024-01-3109377179bus:FullAccounts2023-02-012024-01-3109377179bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109377179bus:Director12023-02-012024-01-3109377179bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure