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Company Registration No. 14045230 (England and Wales)
AA & ME LIMITED Unaudited accounts for the year ended 30 April 2024
AA & ME LIMITED Unaudited accounts Contents
Page
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AA & ME LIMITED Company Information for the year ended 30 April 2024
Director
Rattanawan JAMES
Company Number
14045230 (England and Wales)
Registered Office
6th Floor, Amp House Dingwall Road Croydon CR0 2LX United Kingdom
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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AA & ME LIMITED Accountants' report
Accountants' report to the director of AA & ME LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AA & ME LIMITED for the year ended 30 April 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AA & ME LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AA & ME LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA & ME LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AA & ME 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 of AA & ME LIMITED. You consider that AA & ME 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 AA & ME 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 statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 4 November 2024
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AA & ME LIMITED Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
13,089 
Cash at bank and in hand
3,882 
16,971 
Creditors: amounts falling due within one year
(2,114)
Net current assets
14,857 
Net assets
14,857 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,757 
Shareholders' funds
14,857 
For the year ending 30 April 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 director acknowledges her 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 16 December 2024 and were signed on its behalf by
Rattanawan JAMES Director Company Registration No. 14045230
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AA & ME LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AA & ME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14045230. The registered office is 6th Floor, Amp House, Dingwall Road, Croydon, CR0 2LX, United Kingdom.
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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
13,089 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
645 
Taxes and social security
1,469 
2,114 
6
Average number of employees
During the year the average number of employees was 0.
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