17 May 2024 false No description of principal activity Taxfiler 2024.6 15726171 business:PrivateLimitedCompanyLtd 2024-05-17 2025-05-31 15726171 2024-05-16 15726171 2024-05-17 2025-05-31 15726171 business:AuditExempt-NoAccountantsReport 2024-05-17 2025-05-31 15726171 business:FilletedAccounts 2024-05-17 2025-05-31 15726171 2025-05-31 15726171 business:Director1 2024-05-17 2025-05-31 15726171 business:RegisteredOffice 2024-05-17 2025-05-31 15726171 core:AfterOneYear 2025-05-31 15726171 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15726171 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15726171 core:PreviouslyStatedAmount 2025-05-31 15726171 business:SmallEntities 2024-05-17 2025-05-31 15726171 countries:EnglandWales 2024-05-17 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15726171 (England and Wales)
Aaa Enterprise Ltd Unaudited accounts for the period from 17 May 2024 to 31 May 2025
Aaa Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aaa Enterprise Ltd Company Information for the period from 17 May 2024 to 31 May 2025
Director
Rameez Raheel DAR
Company Number
15726171 (England and Wales)
Registered Office
11 Garston Lane Watford Hertfordshire WD25 9QN England
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
- 3 -
Aaa Enterprise Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
3,100
Cash at bank and in hand
60,930
64,030
Net current assets
64,030
Total assets less current liabilities
64,030
Creditors: amounts falling due after more than one year
5
(64,366)
Net liabilities
(336)
Capital and reserves
Called up share capital
1
Profit and loss account
(337)
Shareholders' funds
(336)
For the period 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 17 May 2024 and were signed on its behalf by
Rameez Raheel DAR Director Company Registration No. 15726171
- 4 -
Aaa Enterprise Ltd Notes to the Accounts for the period from 17 May 2024 to 31 May 2025
1
Statutory information
Aaa Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 15726171. The registered office is 11 Garston Lane, Watford, Hertfordshire, WD25 9QN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
3,100
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
64,366
6
Average number of employees
During the period the average number of employees was 0.
- 5 -