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Company Registration No. 12973757 (England and Wales)
AA EXPERTS FOOD & DRINKS LTD Unaudited accounts for the year ended 31 October 2024
AA EXPERTS FOOD & DRINKS LTD Unaudited accounts Contents
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AA EXPERTS FOOD & DRINKS LTD Company Information for the year ended 31 October 2024
Directors
Mr Arkan Wasity Mr Sid Ahmed HADJ AHMED
Company Number
12973757 (England and Wales)
Registered Office
Apartment 18, Nova House 1 Buckingham Gardens SLOUGH SL1 1AY ENGLAND
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AA EXPERTS FOOD & DRINKS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,643 
6,485 
Creditors: amounts falling due within one year
(75,312)
(96,483)
Net current liabilities
(71,669)
(89,998)
Total assets less current liabilities
(71,669)
(89,998)
Creditors: amounts falling due after more than one year
- 
(10,772)
Net liabilities
(71,669)
(100,770)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(71,769)
(100,870)
Shareholders' funds
(71,669)
(100,770)
For the year ending 31 October 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 20 July 2025 and were signed on its behalf by
Mr Arkan Wasity Director Company Registration No. 12973757
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AA EXPERTS FOOD & DRINKS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AA EXPERTS FOOD & DRINKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12973757. The registered office is Apartment 18, Nova House, 1 Buckingham Gardens, SLOUGH, SL1 1AY, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,643 
6,485 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,104 
23,321 
Trade creditors
13,162 
630 
Taxes and social security
413 
195 
Loans from directors
60,633 
72,337 
75,312 
96,483 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
10,772 
7
Transactions with related parties
Included in creditors, amounts falling due within more than one year, is an interest free amount of £58,483.00 (2022: £35,105.00) owed to the directors, Mr. Arkan WASITY and Mr. Sid Ahmed HADJ AHMED.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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