AA Dust Extraction Services Limited Filleted Accounts Cover
AA Dust Extraction Services Limited
Company No. 11164223
Unaudited Accounts
31 January 2025
AA Dust Extraction Services Limited Balance Sheet Registrar
at
31 January 2025
Company No.
11164223
2025
2024
£
£
Current assets
6,6446,375
Prepayments and accrued income
303225
Creditors: Amounts falling due within one year
(3,882)
(4,697)
Net current assets
3,0651,903
Total assets less current liabilities
3,0651,903
Accruals and deferred income
(479)
(141)
2,5861,762
Capital and reserves
2,586
1,762
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AA Dust Extraction Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11164223
Its registered office is:
16 Ruelow Meadow
Ipstones
Stoke-on-Trent
ST10 2QS
For the year ended 31 January 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 April 2025 and signed on its behalf by:
Andrew Akerman - Director
AA Dust Extraction Services Limited1116422331 January 202501 February 2024false22 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was the repair & maintenance of dust extraction equipment. 111642232024-02-012025-01-31111642232025-01-31111642232024-01-3111164223core:WithinOneYear2025-01-3111164223core:WithinOneYear2024-01-31111642232023-02-012024-01-3111164223countries:UnitedKingdom2024-02-012025-01-3111164223bus:RegisteredOffice2024-02-012025-01-31111642232024-02-0111164223bus:Micro-entities2024-02-012025-01-3111164223bus:FullAccounts2024-02-012025-01-3111164223bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111164223bus:Director12024-02-012025-01-3111164223bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure