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AAAS HOLDINGS LIMITED

Registered Number
15081607
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

AAAS HOLDINGS LIMITED
Company Information
for the period from 18 August 2023 to 31 August 2024

Directors

Dr Ganapathy Ananthakrishnan
Dr Shilpa Munirama

Registered Address

179 Park Lane
Poynton
SK12 1RH

Registered Number

15081607 (England and Wales)
AAAS HOLDINGS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Current assets
Debtors138,460
Cash at bank and on hand10,000
148,460
Creditors amounts falling due within one year3(149,200)
Net current assets (liabilities)(740)
Total assets less current liabilities(740)
Net assets(740)
Capital and reserves
Called up share capital100
Profit and loss account(840)
Shareholders' funds(740)
The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2025, and are signed on its behalf by:
Dr Ganapathy Ananthakrishnan
Director
Dr Shilpa Munirama
Director

Registered Company No. 15081607
AAAS HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year2
3.Creditors: amounts due within one year

2024

£
Other creditors148,360
Accrued liabilities and deferred income840
Total149,200
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.