AAA SATELLITES & AERIALS LIMITED

Company Registration Number:
07392490 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AAA SATELLITES & AERIALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

AAA SATELLITES & AERIALS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 25,134 36,291
Total fixed assets: 25,134 36,291
Current assets
Debtors:   206,466 247,101
Cash at bank and in hand: 207,519 245,192
Total current assets: 413,985 492,293
Creditors: amounts falling due within one year:   (203,409) (294,219)
Net current assets (liabilities): 210,576 198,074
Total assets less current liabilities: 235,710 234,365
Total net assets (liabilities): 235,710 234,365
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 235,610 234,265
Shareholders funds: 235,710 234,365

The notes form part of these financial statements

AAA SATELLITES & AERIALS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Tracey Miles
Status: Director

The notes form part of these financial statements

AAA SATELLITES & AERIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AAA SATELLITES & AERIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

AAA SATELLITES & AERIALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 36,291
At 30 September 2024 36,291
Depreciation
At 01 October 2023 0
Charge for year 11,157
At 30 September 2024 11,157
Net book value
At 30 September 2024 25,134
At 30 September 2023 36,291