1 September 2024 false No description of principal activity Taxfiler 2024.6 14282674business:PrivateLimitedCompanyLtd2024-09-012025-08-31 142826742024-08-31 142826742024-09-012025-08-31 14282674business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14282674business:FilletedAccounts2024-09-012025-08-31 142826742025-08-31 14282674business:Director12024-09-012025-08-31 14282674business:RegisteredOffice2024-09-012025-08-31 142826742024-08-31 14282674core:WithinOneYear2025-08-31 14282674core:WithinOneYear2024-08-31 14282674core:AfterOneYear2025-08-31 14282674core:AfterOneYear2024-08-31 14282674core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14282674core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14282674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14282674core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14282674core:PreviouslyStatedAmount2025-08-31 14282674core:PreviouslyStatedAmount2024-08-31 14282674business:SmallEntities2024-09-012025-08-31 14282674countries:EnglandWales2024-09-012025-08-31 142826742023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14282674 (England and Wales)
Aa Online Trading Ltd Unaudited accounts for the year ended 31 August 2025
Aa Online Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aa Online Trading Ltd Company Information for the year ended 31 August 2025
Director
Ahrar Ali
Company Number
14282674 (England and Wales)
Registered Office
Unit 1H broughton trade centre 95-103 broughton lane salford M7 1UH United Kingdom
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
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Aa Online Trading Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
30,620 
28,300 
Cash at bank and in hand
238 
875 
30,858 
29,175 
Creditors: amounts falling due within one year
4
(35,407)
(22,609)
Net current (liabilities)/assets
(4,549)
6,566 
Total assets less current liabilities
(4,549)
6,566 
Creditors: amounts falling due after more than one year
5
(33,398)
(22,017)
Net liabilities
(37,947)
(15,451)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,047)
(15,551)
Shareholders' funds
(37,947)
(15,451)
For the year ending 31 August 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 30 May 2026 and were signed on its behalf by
Ahrar Ali Director Company Registration No. 14282674
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Aa Online Trading Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Aa Online Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14282674. The registered office is Unit 1H broughton trade centre, 95-103 broughton lane, salford, M7 1UH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,168 
853 
Trade creditors
26,530 
- 
Taxes and social security
82 
82 
Other creditors
636 
12,932 
Loans from directors
- 
6,101 
Accruals
2,991 
2,641 
35,407 
22,609 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
33,398 
22,017 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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