A&A IT SERVICES LIMITED

A&A IT SERVICES LIMITED
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	428	66
		428	66
Current assets
Debtors		12,706	12,730
Cash at bank and in hand		353,595	336,916
		366,301	349,646
Creditors: amount falling due within one year		(20,580)	(25,672)
Net current assets		345,721	323,974

Total assets less current liabilities		346,149	324,040
Net assets		346,149	324,040

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		346,049	323,940
Shareholders' funds		346,149	324,040

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 April 2026 and were signed by:

-------------------------------
Amit Sharma
Director

A&A IT SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

A&A IT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08406280, registration address 31 Gleneagles Drive, Lancaster, LA1 3RP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Directors' Emoluments

	2026 £	2025 £
Administrative Expenses
Directors Salaries	12,570	12,570
	12,570	12,570

3.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 March 2025	199	2,082	2,281
Additions	-	449	449
Disposals	-	-	-
At 28 February 2026	199	2,531	2,730
Depreciation
At 01 March 2025	133	2,082	2,215
Charge for year	66	21	87
On disposals	-	-	-
At 28 February 2026	199	2,103	2,302
Net book values
Closing balance as at 28 February 2026	-	428	428
Opening balance as at 01 March 2025	66	-	66

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 08406280
England and Wales
A&A IT SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026