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Company Registration No. 07767201 (England and Wales)
AA SOLUTIONS LIMITED Unaudited accounts for the year ended 30 September 2025
AA SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA SOLUTIONS LIMITED Company Information for the year ended 30 September 2025
Director
Aladin Alkarooni
Company Number
07767201 (England and Wales)
Registered Office
138 LATCHMERE DRIVE LEEDS WEST YORKSHIRE LS16 5DY
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AA SOLUTIONS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
25,628
25,801
Cash at bank and in hand
-
11
25,628
25,812
Net current assets
25,628
25,812
Net assets
25,628
25,812
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,627
25,811
Shareholders' funds
25,628
25,812
For the year ending 30 September 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 8 June 2026 and were signed on its behalf by
Aladin Alkarooni Director Company Registration No. 07767201
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AA SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AA SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07767201. The registered office is 138 LATCHMERE DRIVE, LEEDS, WEST YORKSHIRE, LS16 5DY.
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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,500
At 30 September 2025
2,500
Depreciation
At 1 October 2024
2,500
At 30 September 2025
2,500
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,628
25,801
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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