A. A .GAUSU LTD LTD

Company Registration Number:
15240250 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 27 October 2023

End date: 31 October 2024

A. A .GAUSU LTD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A. A .GAUSU LTD LTD

Company Information

for the Period Ended 31 October 2024




Director: Ahmed Gausu
None
Registered office: 36
Ipswich Crescent
Birmingham
England
B42 1LY
Company Registration Number: 15240250 (England and Wales)

A. A .GAUSU LTD LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 27 October 2023 to 31 October 2024
None

The director(s) shown below were appointed to the company during the period
Ahmed Gausu
01 September 2024

This report was approved by the board of directors on 25 August 2025
And Signed On Behalf Of The Board By:

Name: Ahmed Gausu
Status: Director

A. A .GAUSU LTD LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£
Turnover 4,863
Gross Profit or (Loss) 4,863
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 5,127 )
Other operating income 0
Operating Profit or (Loss) ( 264 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 264 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 264 )

The notes form part of these financial statements

A. A .GAUSU LTD LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 7,000
Total fixed assets: 7,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 263
Total current assets: 263
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 263
Total assets less current liabilities: 7,263
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 7,263

The notes form part of these financial statements

A. A .GAUSU LTD LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 7,000
Revaluation reserve: 9 0
Profit and loss account: 263
Shareholders funds: 7,263

For the year ending 31 October 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.

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

This report was approved by the board of directors on 25 August 2025
And Signed On Behalf Of The Board By:

Name: Ahmed Gausu
Status: Director

The notes form part of these financial statements

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 7,000 7,000
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 7,000 7,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 7,000 7,000

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

A. A .GAUSU LTD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0