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Registered Number: 07132328
England and Wales
AAM DATA LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

AAM Data Ltd Contents Page For the year ended 31 January 2025
Balance sheet | 1
Notes to the financial statements | 2

AAM Data Ltd Balance Sheet As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Investments |  | 150,000 |  | 150,000
Cash at bank and in hand |  | 246 |  | 861
|  | 150,246 |  | 150,861
Creditors: amount falling due within one year |  | (2,953) |  | (3,253)
Net current assets |  | 147,293 |  | 147,608
Total assets less current liabilities |  | 147,293 |  | 147,608
Net assets |  | 147,293 |  | 147,608
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 147,193 |  | 147,508
Shareholders' funds |  | 147,293 |  | 147,608
For the year 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: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 October 2025 and were signed by:
------------------------------- Arif Mohammed Director
1

AAM Data Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information AAM Data Ltd is a private company, limited by shares, registered in England and Wales, registration number 07132328, registration address 70 Bodnant Avenue, Leicester, Leicestershire, LE5 5RA. 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. Current asset investments Current asset investments are stated at the lower of cost and net realisable value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
4. | Intangible assets acquired in business combinations
| Other intangible investments Other intangible investments are stated at cost less provision for any permanent diminution in value.
2