Company registration number: 10233473
Unaudited financial statements
for the year ended 29 June 2024
for
A.A. Effects Ltd
Pages for filing with the Registrar
Company registration number: 10233473
A.A. Effects Ltd
Balance sheet
as at 29 June 2024
2024 2023
£ £ £ £
Fixed assets 50,857 26,769
Current assets 124,897 139,880
Creditors: amounts falling due within one year (118,501) (92,211)
Net current assets 6,396 47,669
NET ASSETS 57,253 74,438
CAPITAL AND RESERVES 57,253 74,438
Notes
1 Company information
A.A. Effects Ltd is a private company registered in England and Wales. Its registered number is 10233473. The company is limited by shares. Its registered office is Hillier Hopkins LLP, Radius House, Watford, Hertfordshire, WD17 1HP.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to directors
NIL
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 29 June 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10233473
A.A. Effects Ltd
Balance sheet - continued
as at 29 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 8 January 2025 and signed on its behalf by:
Mr A Aitken, Director
8 January 2025
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A.A. Effects Ltd
Exception report
for the year ended 29 June 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
30 June 2023 per
TB
Balance at 29 June
2023 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 74,337 74,338 (1)
74,337 74,338 (1)
This page does not form part of the statutory financial statements.
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