Companies House 2024-07-31 2025-07-29 false 12119404 2025-07-29 12119404 2024-07-31 2025-07-29 12119404 2023-07-31 2024-07-30 12119404 uk-bus:Director1 2024-07-31 2025-07-29 12119404 uk-bus:Director2 2024-07-31 2025-07-29 12119404 2024-07-31 2025-07-29 12119404 uk-bus:Micro-entities 2024-07-31 2025-07-29 12119404 uk-bus:FullAccounts 2024-07-31 2025-07-29 12119404 uk-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-29 12119404 2024-07-30 12119404 uk-core:WithinOneYear 2025-07-29 12119404 uk-core:WithinOneYear 2024-07-30 12119404 uk-core:AfterOneYear 2025-07-29 12119404 1 2024-07-31 2025-07-29 12119404 2 2024-07-31 2025-07-29 12119404 uk-core:AfterOneYear 2024-07-30 iso4217:GBP

Registered Number 12119404

AA-UKCONSULTING LTD

Micro-entity Accounts

29 July 2025

## AA-UKCONSULTING LTD Registered Number 12119404

## Micro-entity Balance Sheet as at 29 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 16,914 | 42,283
Creditors: amounts falling due within one year |  | (15,402) | (40,759)
Net current assets (liabilities) |  | 1,512 | 1,524
Total assets less current liabilities |  | 1,512 | 1,524
Total net assets (liabilities) |  | 1,512 | 1,524
Capital and reserves |  | 1,512 | 1,524

- For the year ending 29 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2026

And signed on their behalf by:
A M Ali, Director

## AA-UKCONSULTING LTD Registered Number 12119404

## Notes to the Micro-entity Accounts for the period ended 29 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1