Registered Number 09063040

AA CAPITAL SECURITY SERVICES LIMITED

Micro-entity Accounts

31 May 2024

AA CAPITAL SECURITY SERVICES LIMITED Registered Number 09063040

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
5,014
6,267
Current Assets
3,833
15,464
Creditors: amounts falling due within one year
(735)
(4,351)
Net current assets (liabilities)
3,098
11,113
Total assets less current liabilities
8,112
17,380
Creditors: amounts falling due after more than one year
(25,925)
(27,880)
Total net assets (liabilities)
(17,813)
(10,500)
Capital and reserves
(17,813)
(10,500)
  • For the year ending 31 May 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2025

And signed on their behalf by:
Akhtar ALI, Director

AA CAPITAL SECURITY SERVICES LIMITED Registered Number 09063040

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1