AAC CONSULTING NORTHWOOD LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08400952

AAC CONSULTING NORTHWOOD LIMITED

Filleted Unaudited Financial Statements

28 February 2025

AAC CONSULTING NORTHWOOD LIMITED

Statement of Financial Position

28 February 2025

	2025		2024
	£	£	£
Fixed assets		3,433	4,039
		--------	--------

Current assets		190,372	187,093

Creditors: amounts falling due within one year	37,544	33,272
	-----------	-----------
Net current assets	152,828	153,821
	-----------	-----------
Total assets less current liabilities	156,261	157,860

Creditors: amounts falling due after more than one year		147	–

Accruals and deferred income	10,080	8,540
	-----------	-----------
	146,034	149,320
	-----------	-----------

Capital and reserves	146,034	149,320
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

2. Director's advances, credits and guarantees

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 30 November 2025 , and are signed on behalf of the board by:

Aref Ali Cheval
Director

Company registration number: 08400952

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Farm Way, Northwood, Middlesex, HA6 3EF.