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Company Registration No. 09173100 (England and Wales)
AA Graphics Limited Unaudited accounts for the year ended 30 April 2024
AA Graphics Limited Unaudited accounts Contents
Page
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AA Graphics Limited Company Information for the year ended 30 April 2024
Director
Mr A Aarons
Company Number
09173100 (England and Wales)
Registered Office
31 Rochester Road Burham Rochester Kent ME1 3SP England
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AA Graphics Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,890 
20,147 
Current assets
Debtors
32,246 
39,258 
Cash at bank and in hand
25,329 
25,953 
57,575 
65,211 
Creditors: amounts falling due within one year
(52,468)
(52,760)
Net current assets
5,107 
12,451 
Net assets
18,997 
32,598 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,897 
32,498 
Shareholders' funds
18,997 
32,598 
For the year ending 30 April 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 14 November 2024 and were signed on its behalf by
Mr A Aarons Director Company Registration No. 09173100
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AA Graphics Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AA Graphics Limited is a private company, limited by shares, registered in England and Wales, registration number 09173100. The registered office is 31 Rochester Road, Burham, Rochester, Kent, ME1 3SP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years
Motor vehicles
4 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
26,125 
977 
215 
27,317 
Additions
- 
- 
763 
763 
At 30 April 2024
26,125 
977 
978 
28,080 
Depreciation
At 1 May 2023
6,530 
478 
162 
7,170 
Charge for the year
6,532 
244 
244 
7,020 
At 30 April 2024
13,062 
722 
406 
14,190 
Net book value
At 30 April 2024
13,063 
255 
572 
13,890 
At 30 April 2023
19,595 
499 
53 
20,147 
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AA Graphics Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,696 
38,708 
Accrued income and prepayments
550 
550 
32,246 
39,258 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,634 
5,984 
Obligations under finance leases and hire purchase contracts
17,797 
20,869 
Trade creditors
10,498 
7,259 
Taxes and social security
17,445 
16,048 
Other creditors
- 
2,530 
Loans from directors
94 
70 
52,468 
52,760 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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