1 December 2023 false No description of principal activity Taxfiler 2024.6 11549003business:PrivateLimitedCompanyLtd2023-12-012024-11-30 115490032023-11-30 115490032023-12-012024-11-30 11549003business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11549003business:FilletedAccounts2023-12-012024-11-30 115490032024-11-30 11549003business:Director12023-12-012024-11-30 11549003business:RegisteredOffice2023-12-012024-11-30 115490032023-11-30 11549003core:AfterOneYear2024-11-30 11549003core:AfterOneYear2023-11-30 11549003core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11549003core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11549003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11549003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11549003core:PreviouslyStatedAmount2024-11-30 11549003core:PreviouslyStatedAmount2023-11-30 11549003business:SmallEntities2023-12-012024-11-30 11549003countries:EnglandWales2023-12-012024-11-30 11549003core:WithinOneYear2024-11-30 11549003core:WithinOneYear2023-11-30 115490032022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11549003 (England and Wales)
AA GROUP HOLDINGS LTD Unaudited accounts for the year ended 30 November 2024
AA GROUP HOLDINGS LTD Unaudited accounts Contents
Page
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AA GROUP HOLDINGS LTD Company Information for the year ended 30 November 2024
Director
Adwoa Kuffour AKOTO
Company Number
11549003 (England and Wales)
Registered Office
72-74 Dean Street London London W1D 3SG England
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AA GROUP HOLDINGS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
7,667 
14,523 
Cash at bank and in hand
100 
6,210 
7,767 
20,733 
Net current assets
7,767 
20,733 
Total assets less current liabilities
7,767 
20,733 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(42,233)
(29,267)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,234)
(29,268)
Shareholders' funds
(42,233)
(29,267)
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 her 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 31 August 2025 and were signed on its behalf by
Adwoa Kuffour AKOTO Director Company Registration No. 11549003
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AA GROUP HOLDINGS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AA GROUP HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11549003. The registered office is 72-74 Dean Street, London, London, W1D 3SG, 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
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
- 
14,523 
Other debtors
7,667 
- 
7,667 
14,523 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
50,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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