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COMPANY REGISTRATION NUMBER: 06788246
A Plus A Services Limited
Filleted Unaudited Financial Statements
31 March 2024
A Plus A Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
107,928
264,710
---------
---------
Current assets
719,217
319,108
Creditors: amounts falling due within one year
231,273
93,059
---------
---------
Net current assets
487,944
226,049
---------
---------
Total assets less current liabilities
595,872
490,759
Creditors: amounts falling due after more than one year
22,439
32,569
Accruals and deferred income
2,672
2,672
---------
---------
570,761
455,518
---------
---------
Capital and reserves
570,761
455,518
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 6 February 2025 , and are signed on behalf of the board by:
Mr R Mann
Director
Company registration number: 06788246
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 3, Wallingford Road, Uxbridge Industrial Estate, Uxbridge, UB8 2RW.