Registered number
11985798
AA DESIGN LTD
Filleted Accounts
31 May 2025

AA DESIGN LTD
Registered number: | 11985798
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 60,523 |  |  | 60,122
Current assets |  |  | 34,946 |  |  | 67,388
Creditors: amounts falling due within one year |  |  | (99,243) |  |  | (124,425)
Net current liabilities |  |  |  | (64,297) |  |  | (57,037)
Total assets less current liabilities |  |  |  | (3,774) |  |  | 3,085
Accruals and deferred income |  |  |  | (2,984) |  |  | (2,184)
Net (liabilities)/assets |  |  |  | (6,758) |  |  | 901
Capital and reserves |  |  |  | (6,758) |  |  | 901
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 26 Spinney Rise, Bradford, United Kingdom, BD4 0TX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sughra Ahmed
Director
Approved by the board on 24 February 2026

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