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Registered Number: 16494226


 

 

 

AA OPT LTD



Abridged Accounts
 


Period of accounts

Start date: 03 June 2025

End date: 30 June 2026
 
 
Notes
 
2026
£
Current assets    
Debtors 1,284 
Cash at bank and in hand 504 
1,788 
Creditors: amount falling due within one year (1,562)
Net current assets 226 
 
Total assets less current liabilities 226 
Net assets 226 
 

Capital and reserves
   
Called up share capital 3 1 
Profit and loss account 225 
Shareholders' funds 226 
 


For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 September 2026 and were signed by:


-------------------------------
Aneeqa AHMED
Director
1
General Information
AA OPT LTD is a private company, limited by shares, registered in , registration number 16494226, registration address 8E Huss's Ln , Long Eaton, Nottingham, NG10 1GS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Allotted, called up and fully paid
2026
£
1 Class A share of £1.00 each 1 
1 

2