Company Registration No. 10184492 (England and Wales)
A And A Future Ltd
Unaudited accounts
for the year ended 31 May 2025
A And A Future Ltd
Unaudited accounts
Contents
A And A Future Ltd
Company Information
for the year ended 31 May 2025
Company Number
10184492 (England and Wales)
Registered Office
Kobani Beauty
16a Montagu Street
Kettering
Northamptonshire
NN16 8RU
England
Accountants
Bani Accounting Services
3 Spencer Parade
Suite 4
Northampton
Merseyside
NN1 5AA
A And A Future Ltd
Statement of financial position
as at 31 May 2025
Called up share capital not paid
(100)
Total assets less current liabilities
173,820
Creditors: amounts falling due after more than one year
(148,000)
Provisions for liabilities
Profit and loss account
30,980
Shareholders' funds
30,980
For the year ending 31 May 2025 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 his 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 22 October 2025 and were signed on its behalf by
Kaify Dynamo
Director
Company Registration No. 10184492
A And A Future Ltd
Notes to the Accounts
for the year ended 31 May 2025
A And A Future Ltd is a private company, limited by shares, registered in England and Wales, registration number 10184492. The registered office is Kobani Beauty, 16a Montagu Street, Kettering, Northamptonshire, NN16 8RU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
1,920
1,250
3,170
At 31 May 2025
1,920
1,250
3,170
At 31 May 2025
1,920
1,250
3,170
A And A Future Ltd
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
Additions
-
3,940
715
4,655
Revaluations
165,000
-
-
165,000
At 31 May 2025
165,000
3,940
715
169,655
At 31 May 2025
165,000
3,940
715
169,655
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the year the average number of employees was 0.