AUA Services Ltd Filleted Accounts Cover
AUA Services Ltd
Company No. 11954351
Unaudited Accounts
29 April 2024
AUA Services Ltd Balance Sheet Registrar
at
29 April 2024
Company No.
11954351
2024
2023
£
£
Current assets
7,73917,281
Creditors: Amounts falling due within one year
(258)
(16,124)
Net current assets
7,4811,157
Total assets less current liabilities
7,4811,157
Creditors: Amounts falling due after more than one year
(40,968)
(46,819)
(33,487)
(45,662)
Capital and reserves
(33,487)
(45,662)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
General information
AUA Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11954351
Its registered office is:
109
Inwood Road
Hounslow
Middlesex
TW3 1XH
For the period ended 29 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 April 2024 and signed on its behalf by:
U. Nisar - Director
AUA Services Ltd1195435129 April 202401 May 2023false29 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Management consultancy activities other than financial management. 119543512023-05-012024-04-29119543512024-04-29119543512023-04-3011954351core:WithinOneYear2024-04-2911954351core:WithinOneYear2023-04-3011954351core:AfterOneYear2024-04-2911954351core:AfterOneYear2023-04-30119543512022-05-012023-04-3011954351countries:UnitedKingdom2023-05-012024-04-2911954351bus:RegisteredOffice2023-05-012024-04-29119543512023-05-0111954351bus:Micro-entities2023-05-012024-04-2911954351bus:FullAccounts2023-05-012024-04-2911954351bus:AuditExempt-NoAccountantsReport2023-05-012024-04-2911954351bus:Director22023-05-012024-04-2911954351bus:PrivateLimitedCompanyLtd2023-05-012024-04-29iso4217:GBPxbrli:pure