1 August 2023 false Taxfiler 2024.6 12718163business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127181632023-07-31 127181632023-08-012024-07-31 12718163business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12718163business:FilletedAccounts2023-08-012024-07-31 127181632024-07-31 12718163business:Director12023-08-012024-07-31 12718163business:Director22023-08-012024-07-31 12718163business:RegisteredOffice2023-08-012024-07-31 127181632023-07-31 12718163core:WithinOneYear2024-07-31 12718163core:WithinOneYear2023-07-31 12718163core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12718163core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12718163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12718163core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12718163core:PreviouslyStatedAmount2024-07-31 12718163core:PreviouslyStatedAmount2023-07-31 12718163business:SmallEntities2023-08-012024-07-31 12718163countries:EnglandWales2023-08-012024-07-31 12718163core:FurnitureFittings2023-08-012024-07-31 12718163core:LandBuildings2023-07-31 12718163core:FurnitureFittings2023-07-31 12718163core:LandBuildings2023-08-012024-07-31 12718163core:LandBuildings2024-07-31 12718163core:FurnitureFittings2024-07-31 127181632022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12718163 (England and Wales)
AAA MANCHESTER LIMITED Unaudited accounts for the year ended 31 July 2024
AAA MANCHESTER LIMITED Unaudited accounts Contents
Page
- 2 -
AAA MANCHESTER LIMITED Company Information for the year ended 31 July 2024
Directors
Awais Shefta Fahad Awais Nasir
Company Number
12718163 (England and Wales)
Registered Office
36 Butt Hill Road Prestwich Manchester M25 9NJ England
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
- 3 -
AAA MANCHESTER LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,720 
115,657 
Current assets
Cash at bank and in hand
97 
81 
Creditors: amounts falling due within one year
(101,418)
(141,799)
Net current liabilities
(101,321)
(141,718)
Net liabilities
(26,601)
(26,061)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(26,603)
(26,063)
Shareholders' funds
(26,601)
(26,061)
For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Awais Shefta Director Company Registration No. 12718163
- 4 -
AAA MANCHESTER LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AAA MANCHESTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12718163. The registered office is 36 Butt Hill Road, Prestwich, Manchester, M25 9NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
74,720 
63,964 
138,684 
Disposals
- 
(63,964)
(63,964)
At 31 July 2024
74,720 
- 
74,720 
Depreciation
At 1 August 2023
- 
23,027 
23,027 
On disposals
- 
(23,027)
(23,027)
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
74,720 
- 
74,720 
At 31 July 2023
74,720 
40,937 
115,657 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
100,878 
141,349 
Accruals
540 
450 
101,418 
141,799 
- 5 -
AAA MANCHESTER LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -