1 December 2023 false No description of principal activity Taxfiler 2024.6 11672406business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116724062023-11-30 116724062023-12-012024-11-30 11672406business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11672406business:FilletedAccounts2023-12-012024-11-30 116724062024-11-30 11672406business:Director12023-12-012024-11-30 116724062023-11-30 11672406core:WithinOneYear2024-11-30 11672406core:WithinOneYear2023-11-30 11672406core:AfterOneYear2024-11-30 11672406core:AfterOneYear2023-11-30 11672406core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11672406core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11672406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11672406core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11672406core:PreviouslyStatedAmount2024-11-30 11672406core:PreviouslyStatedAmount2023-11-30 11672406business:SmallEntities2023-12-012024-11-30 11672406countries:EnglandWales2023-12-012024-11-30 116724062022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11672406 (England and Wales)
A&o Serv Limited Unaudited accounts for the year ended 30 November 2024
A&o Serv Limited Unaudited accounts Contents
Page
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A&o Serv Limited Company Information for the year ended 30 November 2024
Director
Adrian-Mircea Manta
Company Number
11672406 (England and Wales)
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A&o Serv Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
19,682 
16,945 
Cash at bank and in hand
61,047 
65,040 
80,729 
81,985 
Creditors: amounts falling due within one year
(23,025)
(25,866)
Net current assets
57,704 
56,119 
Total assets less current liabilities
57,704 
56,119 
Creditors: amounts falling due after more than one year
(47,718)
(47,718)
Net assets
9,986 
8,401 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,985 
8,400 
Shareholders' funds
9,986 
8,401 
For the year ending 30 November 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 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 29 August 2025 and were signed on its behalf by
Adrian-Mircea Manta Director Company Registration No. 11672406
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A&o Serv Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
A&o Serv Limited is a private company, limited by shares, registered in England and Wales, registration number 11672406.
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
1,100 
1,100 
Accrued income and prepayments
14,189 
10,721 
Other debtors
4,393 
5,124 
19,682 
16,945 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,600 
15,104 
Taxes and social security
2,342 
1,971 
Other creditors
2,919 
8,769 
Loans from directors
164 
22 
23,025 
25,866 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
47,718 
47,718 
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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