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Company Registration No. 11997279 (England and Wales)
A&O RESOURCES LIMITED Final accounts for the year ended 31 May 2024
A&O RESOURCES LIMITED Final accounts Contents
Page
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A&O RESOURCES LIMITED Company Information for the year ended 31 May 2024
Director
ADEDOKUN IYIOLA ADEYEMI
Company Number
11997279 (England and Wales)
Registered Office
47 Colestrete Stevenage Herts SG1 1RD England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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A&O RESOURCES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
325 
Creditors: amounts falling due within one year
52 
21,115 
Net current assets
52 
21,440 
Total assets less current liabilities
52 
21,440 
Creditors: amounts falling due after more than one year
- 
(21,388)
Net assets
52 
52 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
42 
42 
Shareholders' funds
52 
52 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 November 2024 and were signed on its behalf by
ADEDOKUN IYIOLA ADEYEMI Director Company Registration No. 11997279
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A&O RESOURCES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A&O RESOURCES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11997279. The registered office is 47 Colestrete, Stevenage, Herts, SG1 1RD, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
819 
Loans from directors
(52)
(21,934)
(52)
(21,115)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
21,388 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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