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Registered Number: 15391042


 

 

 

AA DRAFTING PLUS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 05 January 2024

End date: 31 January 2025

AA DRAFTING PLUS LTD
Contents Page
For the Period 05 January 2024 to 31 January 2025
 
 		 Notes
 		 2025
£
Current assets    
Debtors 3 31,493 
Cash at bank and in hand 6 
31,499 
Creditors: amount falling due within one year 4 (9,419)
Net current assets 22,080 
 
Total assets less current liabilities 22,080 
Net assets 22,080 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 21,980 
Shareholders' funds 22,080 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 01 October 2025 and were signed by:


-------------------------------
Alex Emeka MADUAKA
Director
1
General Information
AA DRAFTING PLUS LTD is a private company, limited by shares, registered in , registration number 15391042, registration address 3-7 Sunnyhill Road, SW16 2UG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 2,892 
2,892 

3.

Debtors: amounts falling due after one year

2025
£
Other Debtors 28,601 
28,601 

4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 9,399 
Accrued Expenses (1)
Directors' Current Accounts 21 
9,419 

2