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Company registration number: 12515358
A & A Mgmt Ltd
Unaudited filleted financial statements
31 March 2024
A & A Mgmt Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A & A Mgmt Ltd
Directors and other information
Director Mr Fallah Hassan Abbas
Company number 12515358
Registered office 56 Barn Way
Wembley
Middlesex
HA9 9NW
A & A Mgmt Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 414,045 414,045
_______ _______
Current assets 452,052 408,402
Creditors: amounts falling due within one year ( 490,794) ( 477,298)
_______ _______
Net current liabilities ( 38,742) ( 68,896)
_______ _______
Total assets less current liabilities 375,303 345,149
Creditors: amounts falling due after more than one year ( 299,980) ( 299,980)
Accruals and deferred income ( 1,100) ( 1,096)
_______ _______
Net assets 74,223 44,073
_______ _______
Capital and reserves 74,223 44,073
_______ _______
Notes to the financial statements
A & A Mgmt Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Fallah Hassan Abbas ( 127,316) 533 ( 126,783)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Fallah Hassan Abbas ( 124,441) ( 2,875) ( 127,316)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 January 2025 , and are signed on behalf of the board by:
Mr Fallah Hassan Abbas
Director
Company registration number: 12515358
The company is a private company limited by shares, registered in England & Wales.