Companies House 2024-09-01 2025-08-31 false 09783784 2025-08-31 09783784 2024-09-01 2025-08-31 09783784 2023-09-01 2024-08-31 09783784 uk-bus:Director1 2024-09-01 2025-08-31 09783784 uk-bus:Director2 2024-09-01 2025-08-31 09783784 2024-09-01 2025-08-31 09783784 uk-bus:Micro-entities 2024-09-01 2025-08-31 09783784 uk-bus:FullAccounts 2024-09-01 2025-08-31 09783784 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09783784 2024-08-31 09783784 uk-core:WithinOneYear 2025-08-31 09783784 uk-core:WithinOneYear 2024-08-31 09783784 uk-core:AfterOneYear 2025-08-31 09783784 1 2024-09-01 2025-08-31 09783784 2 2024-09-01 2025-08-31 09783784 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09783784

A & A CONSULTING SERVICES LIMITED

Micro-entity Accounts

31 August 2025

## A & A CONSULTING SERVICES LIMITED Registered Number 09783784

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,760 | 2,347
Current Assets |  | 138,619 | 162,162
Creditors: amounts falling due within one year |  | (12,529) | (30,402)
Net current assets (liabilities) |  | 126,090 | 131,760
Total assets less current liabilities |  | 127,850 | 134,107
Creditors: amounts falling due after more than one year |  | (6,250) | (6,250)
Total net assets (liabilities) |  | 121,600 | 127,857
Capital and reserves |  | 121,600 | 127,857

- For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2026

And signed on their behalf by:
Viveganandan SUBRAMANIAN, Director

## A & A CONSULTING SERVICES LIMITED Registered Number 09783784

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 2