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Company Registration No. 11813434 (England and Wales)
AAB Creative LTD Unaudited accounts for the year ended 29 February 2024
AAB Creative LTD Unaudited accounts Contents
Page
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AAB Creative LTD Company Information for the year ended 29 February 2024
Directors
Anna Nightingale Daren Dixon
Company Number
11813434 (England and Wales)
Registered Office
44 POPLAR ROAD LONDON SE24 0BW ENGLAND
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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AAB Creative LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
596 
893 
Current assets
Debtors
110,947 
88,499 
Cash at bank and in hand
8,288 
27,144 
119,235 
115,643 
Creditors: amounts falling due within one year
(232,603)
(106,046)
Net current (liabilities)/assets
(113,368)
9,597 
Total assets less current liabilities
(112,772)
10,490 
Creditors: amounts falling due after more than one year
(8,663)
(12,923)
Net liabilities
(121,435)
(2,433)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(121,535)
(2,533)
Shareholders' funds
(121,435)
(2,433)
For the year ending 29 February 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 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Anna Nightingale Director Company Registration No. 11813434
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AAB Creative LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AAB Creative LTD is a private company, limited by shares, registered in England and Wales, registration number 11813434. The registered office is 44 POPLAR ROAD, LONDON, SE24 0BW, 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:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,190 
At 29 February 2024
1,190 
Depreciation
At 1 March 2023
297 
Charge for the year
297 
At 29 February 2024
594 
Net book value
At 29 February 2024
596 
At 28 February 2023
893 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,947 
88,499 
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AAB Creative LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,586 
- 
VAT
124,836 
69,032 
Trade creditors
80,018 
34,706 
Other creditors
- 
1 
Loans from directors
11,163 
2,307 
232,603 
106,046 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,663 
12,923 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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