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Company Registration No. 14224444 (England and Wales)
AA OPTIKAL LIMITED Unaudited accounts for the year ended 31 March 2026
AA OPTIKAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA OPTIKAL LIMITED Company Information for the year ended 31 March 2026
Director
Adam Aslam
Company Number
14224444 (England and Wales)
Registered Office
23 THORNTON LODGE ROAD HUDDERSFIELD HD1 3JQ ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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AA OPTIKAL LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
47,773
30,314
Creditors: amounts falling due within one year
4
(47,673)
(24,119)
Net current assets
100
6,195
Net assets
100
6,195
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
6,095
Shareholders' funds
100
6,195
For the year ending 31 March 2026 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 21 July 2026 and were signed on its behalf by
Adam Aslam Director Company Registration No. 14224444
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AA OPTIKAL LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AA OPTIKAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14224444. The registered office is 23 THORNTON LODGE ROAD, HUDDERSFIELD, HD1 3JQ, 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.
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
2026
2025
£
£
Taxes and social security
7,603
8,569
Other creditors
58
-
Loans from directors
40,012
15,550
47,673
24,119
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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