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Registered Number: 11556196
England and Wales

 

 

 

AA PRIVATE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Mr M B Alam
Registered Number 11556196
Registered Office 17 Whalley Road
Mellor Brook
Blackburn
BB2 7HY
Accountants IAC Accountants Limited
Regal Court Business Centre
42-44 High Street
Slough, England
SL1 1EL
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3   2,990 
Cash at bank and in hand 122,498    87,744 
122,498    90,734 
Creditors: amount falling due within one year 4 (23,928)   (14,385)
Net current assets 98,570    76,349 
 
Total assets less current liabilities 98,570    76,349 
Net assets 98,570    76,349 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 98,470    76,249 
Shareholders' funds 98,570    76,349 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 January 2025 and were signed on its behalf by:


-------------------------------
Mr M B Alam
Director
2
General Information
AA Private Limited is a private company, limited by shares, registered in England and Wales, registration number 11556196, registration address 17 Whalley Road, Mellor Brook, Blackburn, BB2 7HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.





2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts   2,990 
  2,990 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 13   
Corporation Tax 21,078    13,385 
Accrued Expenses 1,620    1,000 
Directors' Current Accounts 1,217   
23,928    14,385 

5.

Related Party Note

Creditors due within 1 year includes an amount of £1,217 (2023 - £2,990 due from) due to the director. This loan is repayable on demand.
3