AA1 LTD 09865226 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is investments Digita Accounts Production Advanced 6.30.9574.0 true 09865226 2022-12-01 2023-11-30 09865226 2023-11-30 09865226 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09865226 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09865226 bus:Micro-entities 2022-12-01 2023-11-30 09865226 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09865226 bus:FilletedAccounts 2022-12-01 2023-11-30 09865226 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09865226 bus:RegisteredOffice 2022-12-01 2023-11-30 09865226 bus:Director1 2022-12-01 2023-11-30 09865226 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09865226 countries:AllCountries 2022-12-01 2023-11-30 09865226 2021-12-01 2022-11-30 09865226 2022-11-30 09865226 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09865226 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09865226

AA1 LTD



Filleted Financial Statements

for the Year Ended 30 November 2023

 

AA1 LTD

(Registration number: 09865226)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

879,976

1,773,320

Current assets

2,950,538

1,379,940

Prepayments and accrued income

19,542

19,542

Creditors: Amounts falling due within one year

(3,793,619)

(3,113,121)

Net current liabilities

(823,539)

(1,713,639)

Total assets less current liabilities

56,437

59,681

Creditors: Amounts falling due after more than one year

(482,283)

(492,159)

Accruals and deferred income

(3,436)

(3,145)

 

(429,282)

(435,623)

Capital and reserves

(429,282)

(435,623)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Lingwood Road
London
E5 9BN
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

 

AA1 LTD

(Registration number: 09865226)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr A Piller
Director