29 February 2024 true No description of principal activity Taxfiler 2024.6 14632314business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146323142024-02-28 14632314business:EntityNoLongerTradingButTradedInPast2024-02-292025-02-28 146323142024-02-292025-02-28 14632314business:AuditExemptWithAccountantsReport2024-02-292025-02-28 14632314business:FilletedAccounts2024-02-292025-02-28 146323142025-02-28 14632314business:Director12024-02-292025-02-28 14632314business:RegisteredOffice2024-02-292025-02-28 146323142024-02-28 14632314core:WithinOneYear2025-02-28 14632314core:WithinOneYear2024-02-28 14632314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14632314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14632314core:PreviouslyStatedAmount2025-02-28 14632314core:PreviouslyStatedAmount2024-02-28 14632314business:SmallEntities2024-02-292025-02-28 14632314countries:EnglandWales2024-02-292025-02-28 146323142023-02-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14632314 (England and Wales)
Aa Automation Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Aa Automation Ltd Unaudited accounts Contents
Page
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Aa Automation Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Nathan Frearson
Company Number
14632314 (England and Wales)
Registered Office
White Gables Pear Tree Drive Landford Salisbury Wiltshire SP5 2AY England
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Aa Automation Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
17,218 
39,728 
Creditors: amounts falling due within one year
(4,262)
(34,699)
Net current assets
12,956 
5,029 
Net assets
12,956 
5,029 
Capital and reserves
Profit and loss account
12,956 
5,029 
Shareholders' funds
12,956 
5,029 
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 May 2025 and were signed on its behalf by
Nathan Frearson Director Company Registration No. 14632314
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Aa Automation Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Aa Automation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632314. The registered office is White Gables, Pear Tree Drive, Landford, Salisbury, Wiltshire, SP5 2AY, 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 period, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,967 
10,404 
Accrued preference dividends
- 
24,000 
Accruals
295 
295 
4,262 
34,699 
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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