A&A TECHNOLOGY CONSULTANCY SERVICES LTD

A&A TECHNOLOGY CONSULTANCY SERVICES LTD

Statement of Financial Position

As at 31 October 2025

	£	2025 £	£	2024 £
Fixed assets		10,000		10,000
Current assets	31,414		33,036
Creditors: amount falling due within one year	(4,583)		(4,583)
Net current assets/(liabilities)		26,831		28,453
Total assets less current liabilities		36,831		38,453
Accruals and deferred income		(158)		(192)
Net assets/(liabilities)		36,673		38,261


Capital and reserves		36,673		38,261

Notes to the Accounts

Statutory Information

A&A Technology Consultancy Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08713090, registration address Optionis House 840 Ibis Court, Centre Park, Warrington, WA1 1RL, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2024: 1).

3.	Directors Advance Credits At 31 Oct 2024 the director owed A&A Technology Consultancy Services Ltd £24,058.52. The loan is interest bearing, unsecured and has no set repayment terms.

Directors' Responsibilities:

For the year ended 31 October 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Anna Thomas Mani
Director

Date approved: 31 July 2026