1 September 2024 false No description of principal activity Taxfiler 2024.6 07947459 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07947459 2024-08-31 07947459 2024-09-01 2025-08-31 07947459 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07947459 business:FilletedAccounts 2024-09-01 2025-08-31 07947459 2025-08-31 07947459 business:Director1 2024-09-01 2025-08-31 07947459 business:RegisteredOffice 2024-09-01 2025-08-31 07947459 2024-08-31 07947459 core:WithinOneYear 2025-08-31 07947459 core:WithinOneYear 2024-08-31 07947459 countries:EnglandWales 2024-09-01 2025-08-31 07947459 2023-09-01 2024-08-31 07947459 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07947459 (England and Wales)
AA OPTICAL SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
AA OPTICAL SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AA OPTICAL SOLUTIONS LTD Company Information for the year ended 31 August 2025
Director
A Ali
Company Number
07947459 (England and Wales)
Registered Office
5 CHAPEL COURT BRIGG SOUTH HUMBERSIDE DN20 8JZ ENGLAND
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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AA OPTICAL SOLUTIONS LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
233,596
242,884
Current assets
53,289
89,729
Creditors: amounts falling due within one year
(60,307)
(141,205)
Net current liabilities
(7,018)
(51,476)
Total assets less current liabilities
226,578
191,408
Accruals and deferred income
(1,750)
(1,750)
Net assets
224,828
189,658
Capital and reserves
224,828
189,658
NOTES TO THE ACCOUNTS
1 Statutory information
AA OPTICAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07947459. The registered office is 5 CHAPEL COURT, BRIGG, SOUTH HUMBERSIDE, DN20 8JZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 13 (2024: 13).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 July 2026
A Ali Director Company Registration No. 07947459
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