1 February 2023 false No description of principal activity Taxfiler 2024.5 13127866business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131278662023-01-31 131278662023-02-012024-01-31 13127866business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13127866business:FilletedAccounts2023-02-012024-01-31 131278662024-01-31 13127866business:Director12023-02-012024-01-31 13127866business:RegisteredOffice2023-02-012024-01-31 131278662023-01-31 13127866core:WithinOneYear2024-01-31 13127866core:WithinOneYear2023-01-31 13127866core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13127866core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13127866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13127866core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13127866core:PreviouslyStatedAmount2024-01-31 13127866core:PreviouslyStatedAmount2023-01-31 13127866business:SmallEntities2023-02-012024-01-31 13127866countries:EnglandWales2023-02-012024-01-31 131278662022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13127866 (England and Wales)
AA EXOTICS LTD Unaudited accounts for the year ended 31 January 2024
AA EXOTICS LTD Unaudited accounts Contents
Page
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AA EXOTICS LTD Company Information for the year ended 31 January 2024
Director
ZESHAAN ABBAS
Company Number
13127866 (England and Wales)
Registered Office
72 Bancroft Chase Hornchurch RM12 4DR ESSEX
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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AA EXOTICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
622 
- 
Cash at bank and in hand
188 
48 
810 
48 
Creditors: amounts falling due within one year
(23,119)
(13,200)
Net current liabilities
(22,309)
(13,152)
Net liabilities
(22,309)
(13,152)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,409)
(13,252)
Shareholders' funds
(22,309)
(13,152)
For the year ending 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 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 31 October 2024 and were signed on its behalf by
ZESHAAN ABBAS Director Company Registration No. 13127866
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AA EXOTICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AA EXOTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13127866. The registered office is 72 Bancroft Chase, Hornchurch, RM12 4DR, ESSEX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
622 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
23,119 
13,200 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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