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Registered number: 2325055
Aaction Electronics Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Contents
Page
Company Information 1
Accountants' Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Ronald Rigby
Secretary Mr Keith Bryan
Company Number 2325055
Registered Office Fairlawn
679 Chester Road
Great Sutton
Ellesmere Port
CH66 2LN
Accountants Taylor Roberts
Chartered Certified Accountants
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Page 1
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Aaction Electronics Limited for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aaction Electronics Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Aaction Electronics Limited , as a body, in accordance with the terms of our engagement letter dated 18 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of Aaction Electronics Limited and state those matters that we have agreed to state to the director of Aaction Electronics Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aaction Electronics Limited and its director as a body for our work or for this report.
It is your duty to ensure that Aaction Electronics Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aaction Electronics Limited . You consider that Aaction Electronics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aaction Electronics Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
15/11/2024
Taylor Roberts
Chartered Certified Accountants
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 74,144 132,011
Other income - 39
Cost of raw materials and consumables (11,887 ) (44,492 )
Staff costs (26,301 ) (23,546 )
Depreciation and other amounts written off assets (2,139 ) (2,788 )
Other charges (15,271 ) (15,752 )
PROFIT BEFORE TAXATION 18,546 45,472
Tax (3,870 ) (9,169 )
NET PROFIT 14,676 36,303
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 6,545 8,367
Current assets 68,021 65,696
Prepayments and accrued income 572 745
Creditors: Amounts Falling Due Within One Year (27,858 ) (38,713 )
NET CURRENT ASSETS 40,735 27,728
TOTAL ASSETS LESS CURRENT LIABILITIES 47,280 36,095
Accruals and deferred income (1,229 ) (1,221 )
NET ASSETS 46,051 34,874
CAPITAL AND RESERVES 46,051 34,874

Notes

1. General Information
Aaction Electronics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2325055 . The registered office is Fairlawn, 679 Chester Road, Great Sutton, Ellesmere Port, CH66 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Ronald Rigby
Director
15/11/2024
Page 4