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# AA SEDATIONS LTD

## Company Registration Number:
13874100 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# AA SEDATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Notes |

# AA SEDATIONS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 51,250 | 0
Total fixed assets: |  | 51,250 | 0
Current assets
Debtors: |  | 8,000
Cash at bank and in hand: |  | 47,592 | 59,300
Total current assets: |  | 55,592 | 59,300
Creditors: amounts falling due within one year: |  | (4,776) | (22,141)
Net current assets (liabilities): |  | 50,816 | 37,159
Total assets less current liabilities: |  | 102,066 | 37,159
Total net assets (liabilities): |  | 102,066 | 37,159
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 101,966 | 37,059
Shareholders funds: |  | 102,066 | 37,159

The notes form part of these financial statements

# AA SEDATIONS LTD

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: M Ashraf
Status: Director

The notes form part of these financial statements

# AA SEDATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied.

## Other accounting policies

Deferred Taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Going concern After reviewing the forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it financial statements.

# AA SEDATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# AA SEDATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 0
Additions | 51,250
At 31 January 2025 | 51,250
Net book value |
At 31 January 2025 | 51,250
At 31 January 2024 | 0