AAA3 LIMITED

Company Registration Number:
14518963 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AAA3 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AAA3 LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Zabihullah AFZALI
Registered office: 139
Askew Avenue
Hull
England
HU4 6NH
Company Registration Number: 14518963 (England and Wales)

AAA3 LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Zabihullah AFZALI
01 January 2024

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Zabihullah AFZALI
Status: Director

AAA3 LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
13 months to
31 Dec 2023
£
Turnover 74,630 81,238
Cost of Materials ( 25,634 ) ( 35,143 )
Staff Costs ( 25,631 ) ( 20,479 )
Depreciation and Writeoffs - ( 1,000 )
Tax on Profit ( 2,213 ) -
Profit or (Loss) for Period 21,152 24,616

AAA3 LIMITED

Balance sheet

As at 31 December 2024


2024
£
13 months to
31 Dec 2023
£
Called up share capital not paid: 1 1
Fixed Assets: 18,950 16,735
Current assets: 7,423 4,348
Net current assets (liabilities): 7,423 4,348
Total assets less current liabilities: 26,374 21,084
Total net assets (liabilities): 26,374 21,084
Capital and reserves: 26,374 21,084

AAA3 LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Zabihullah AFZALI
Status: Director

The notes form part of these financial statements

AAA3 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

AAA3 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No