Company Registration No. 11444381 (England and Wales)
AA Venture Lab Limited
Unaudited accounts
for the year ended 31 July 2025
AA Venture Lab Limited
Unaudited accounts
Contents
AA Venture Lab Limited
Company Information
for the year ended 31 July 2025
Company Number
11444381 (England and Wales)
Registered Office
51 Buckland Avenue
Basingstoke
RG22 LJA
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
AA Venture Lab Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
2,579
1,123
Creditors: amounts falling due within one year
(62,605)
(30,801)
Net current liabilities
(24,730)
(8,819)
Total assets less current liabilities
(24,730)
(8,665)
Creditors: amounts falling due after more than one year
-
(3,388)
Net liabilities
(24,730)
(12,053)
Called up share capital
100
100
Profit and loss account
(24,830)
(12,153)
Shareholders' funds
(24,730)
(12,053)
For the year ending 31 July 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 23 April 2026 and were signed on its behalf by
S Kansal
Director
Company Registration No. 11444381
AA Venture Lab Limited
Notes to the Accounts
for the year ended 31 July 2025
AA Venture Lab Limited is a private company, limited by shares, registered in England and Wales, registration number 11444381. The registered office is 51 Buckland Avenue, Basingstoke, RG22 LJA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
543
5,188
5,731
At 31 July 2025
543
5,188
5,731
At 1 August 2024
543
5,034
5,577
Charge for the year
-
154
154
At 31 July 2025
543
5,188
5,731
AA Venture Lab Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
10,600
19,100
Deferred tax asset
4,696
1,759
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,145
3,500
Taxes and social security
469
-
Other creditors
8,357
9,186
Loans from directors
50,634
18,115
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).