A&A Professional Hand Car Wash & Valet Ltd
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Company registration number 09241154
Address of registered office as a single
paragraph of text) 20 Selborne Road, Dudley DY2 8LA
Date
Approval date of the accounts by the board 24/06/2025
Date
Date of signing of the accountants report 24/06/2025
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet Shahzad Hussain
Name of accountants Star Accountancy Services Ltd
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 26 Hill St
Address line 2 Lye
City or town Stourbridge
County or region West Midlands
Postcode DY9 8TL
Number Number
Average number of persons employed by the company 2
Registered number
09241154
A&A Professional Hand Car Wash & Valet Ltd
Filleted Accounts
30 September 2024
A&A Professional Hand Car Wash & Valet Ltd
Registered number: 09241154
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 19,000 30,041
Current assets 6,662 98
Creditors: amounts falling due within one year (1,200) (550)
Net current assets/(liabilities) 5,462 (452)
Total assets less current liabilities 24,462 29,589
Creditors: amounts falling due after more than one year (75,807) (72,709)
Net liabilities (51,345) (43,120)
Capital and reserves (51,345) (43,120)
Number Number
Average number of employees 2 -
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Selborne Road, Dudley DY2 8LA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Outstanding Obligations
The company received a bounce back loan of £21000 repayble over 5 years with APR of 2.5%. The first 12 months APR is at 0%
Shahzad Hussain
Director
Approved by the board on 24 June 2025
A&A Professional Hand Car Wash & Valet Ltd 09241154 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Shahzad Hussain No description of principal activity 09241154 core:WithinOneYear 2023-09-30 09241154 core:AfterOneYear 2023-09-30 09241154 2023-10-01 2024-09-30 09241154 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 09241154 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09241154 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09241154 countries:England 2023-10-01 2024-09-30 09241154 bus:Director40 2023-10-01 2024-09-30 09241154 bus:Micro-entities 2023-10-01 2024-09-30 09241154 bus:FilletedAccounts 2023-10-01 2024-09-30 09241154 2024-09-30 09241154 core:WithinOneYear 2024-09-30 09241154 core:AfterOneYear 2024-09-30 09241154 2023-09-30 iso4217:GBP xbrli:pure