AAIIVAA LIMITED

Company Registration Number:
10255525 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AAIIVAA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AAIIVAA LIMITED

Company Information

for the Period Ended 30 June 2024




Director: INDRE MINGAILIENE
Registered office: 78
Leggatts Wood Avenue
Watford
England
WD24 6RP
Company Registration Number: 10255525 (England and Wales)

AAIIVAA LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was managing and cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
INDRE MINGAILIENE

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: INDRE MINGAILIENE
Status: Director

AAIIVAA LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 1,123 1,219
Current assets: 2,660 781
Creditors: amounts falling due within one year: ( 1,987 ) ( 674 )
Net current assets (liabilities): 673 107
Total assets less current liabilities: 1,796 1,326
Creditors: amounts falling due after more than one year: ( 3,690 ) ( 7,288 )
Total net assets (liabilities): ( 1,894 ) ( 5,962 )
Capital and reserves: ( 1,894 ) ( 5,962 )

AAIIVAA LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2025
And Signed On Behalf Of The Board By:

Name: INDRE MINGAILIENE
Status: Director

The notes form part of these financial statements

AAIIVAA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

AAIIVAA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No