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COMPANY REGISTRATION NUMBER: 8774063
AAShip'tec Limited
Filleted Unaudited Financial Statements
30 November 2024
AAShip'tec Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
16,198
20,186
--------
--------
Current assets
157,456
179,762
Prepayments and accrued income
2,234
3,428
---------
---------
159,690
183,190
Creditors: amounts falling due within one year
147,532
142,579
---------
---------
Net current assets
12,158
40,611
--------
--------
Total assets less current liabilities
28,356
60,797
Accruals and deferred income
1,089
990
--------
--------
27,267
59,807
--------
--------
Capital and reserves
27,267
59,807
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Jorge Santos
Director
Company registration number: 8774063
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 179 Hull Road, Anlaby, Hull, East Yorkshire, HU10 6ST.