Company Registration No. 14474996 (England and Wales)
Aai Maa Ltd
Unaudited accounts
for the year ended 30 November 2025
Aai Maa Ltd
Unaudited accounts
Contents
Aai Maa Ltd
Company Information
for the year ended 30 November 2025
Company Number
14474996 (England and Wales)
Registered Office
13 High Street
Ixworth
Bury St. Edmunds
Suffolk
IP31 2HH
England
Accountants
KS3 Accountancy
227 Uppingham Road
Leicester
LE5 4DG
Aai Maa Ltd
Statement of financial position
as at 30 November 2025
Intangible assets
194,333
-
Cash at bank and in hand
14,728
10
Creditors: amounts falling due within one year
(72,478)
-
Net current assets
10,850
10
Total assets less current liabilities
490,487
10
Creditors: amounts falling due after more than one year
(512,231)
-
Net (liabilities)/assets
(21,744)
10
Called up share capital
10
10
Profit and loss account
(21,754)
-
Shareholders' funds
(21,744)
10
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 May 2026 and were signed on its behalf by
F ODEDARA
Director
Company Registration No. 14474996
Aai Maa Ltd
Notes to the Accounts
for the year ended 30 November 2025
Aai Maa Ltd is a private company, limited by shares, registered in England and Wales, registration number 14474996. The registered office is 13 High Street, Ixworth, Bury St. Edmunds, Suffolk, IP31 2HH, England.
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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
20% on cost
Fixtures & fittings
20% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 30 November 2025
212,000
Charge for the year
17,667
At 30 November 2025
17,667
At 30 November 2025
194,333
Aai Maa Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Total
At 30 November 2025
293,539
At 30 November 2025
285,304
6
Average number of employees
During the year the average number of employees was 6 (2024: 0).