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Company Registration No. 15669140 (England and Wales)
Aa Health & Safety Innovations Limited Unaudited accounts for the year ended 30 April 2025
Aa Health & Safety Innovations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aa Health & Safety Innovations Limited Company Information for the year ended 30 April 2025
Director
Aamir SHAHZAD
Company Number
15669140 (England and Wales)
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Aa Health & Safety Innovations Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,899
Current assets
Debtors
5
3,348
Cash at bank and in hand
63
3,411
Net current assets
3,411
Net assets
5,310
Capital and reserves
Share premium
100
Profit and loss account
5,210
Shareholders' funds
5,310
For the year ending 30 April 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 15 December 2025 and were signed on its behalf by
Aamir SHAHZAD Director Company Registration No. 15669140
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Aa Health & Safety Innovations Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Aa Health & Safety Innovations Limited is a private company, limited by shares, registered in England and Wales, registration number 15669140.
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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
2,315
At 30 April 2025
2,315
Depreciation
Charge for the year
416
At 30 April 2025
416
Net book value
At 30 April 2025
1,899
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
3,348
6
Average number of employees
During the year the average number of employees was 0.
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