1 January 2024 v2025.62.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP056630002024-01-012024-12-31056630002024-12-31056630002023-12-3105663000core:WithinOneYear2024-12-3105663000core:WithinOneYear2023-12-3105663000core:AfterOneYear2024-12-3105663000core:AfterOneYear2023-12-3105663000bus:RegisteredOffice2024-01-012024-12-31056630002023-01-012023-12-3105663000bus:Director12024-01-012024-12-310566300012024-01-012024-12-3105663000countries:EnglandWales2024-01-012024-12-3105663000bus:AuditExemptWithAccountantsReport2024-01-012024-12-3105663000bus:PrivateLimitedCompanyLtd2024-01-012024-12-3105663000bus:Micro-entities2024-01-012024-12-3105663000bus:FullAccounts2024-01-012024-12-31
Company registration number:
05663000
AA Computer Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
AA Computer Consultancy Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
979
 
568
 
   
Current assets
225,680
 
252,693
 
Prepayments and accrued income
2,202
  -  
Creditors: amounts falling due within one year
(31,160
 )
(55,484
 )
Net current assets
196,722
 
197,209
 
Total assets less current liabilities
197,701
 
197,777
 
Creditors: amounts falling due after more than one year
(15,514
 )
(17,565
 )
Net assets
182,187
 
180,212
 
   
Capital and reserves
182,187
 
180,212
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Rowans
,
Town Lane
,
Mobberley
,
Cheshire
,
WA16 7EP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

During the year advances totalling £24,015 were mad to the director. These advances were fully repaid to the company before the year end. No interest was payable to the company, and all advances were unsecured.
For the year ending
31 December 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 members have 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 their 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
24 September 2025
, and are signed on behalf of the board by:
Mr Anthony Thomas Allen
Director
Company registration number:
05663000