IRIS Accounts Production v18.2.0.360 SC377885 director 1.6.17 31.5.18 31.5.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3778852017-05-31SC3778852018-05-31SC3778852017-06-012018-05-31SC3778852016-05-31SC3778852016-06-012017-05-31SC3778852017-05-31SC377885ns15:Scotland2017-06-012018-05-31SC377885ns14:PoundSterling2017-06-012018-05-31SC377885ns10:Director12017-06-012018-05-31SC377885ns10:PrivateLimitedCompanyLtd2017-06-012018-05-31SC377885ns10:SmallEntities2017-06-012018-05-31SC377885ns10:AuditExempt-NoAccountantsReport2017-06-012018-05-31SC377885ns10:SmallCompaniesRegimeForDirectorsReport2017-06-012018-05-31SC377885ns10:SmallCompaniesRegimeForAccounts2017-06-012018-05-31SC377885ns10:FullAccounts2017-06-012018-05-31SC377885ns10:RegisteredOffice2017-06-012018-05-31SC377885ns5:CurrentFinancialInstruments2018-05-31SC377885ns5:CurrentFinancialInstruments2017-05-31SC377885ns5:ShareCapital2018-05-31SC377885ns5:ShareCapital2017-05-31SC377885ns5:RetainedEarningsAccumulatedLosses2018-05-31SC377885ns5:RetainedEarningsAccumulatedLosses2017-05-31SC377885ns5:PlantMachinery2017-06-012018-05-31SC377885ns5:PlantMachinery2017-05-31SC377885ns5:PlantMachinery2018-05-31SC377885ns5:PlantMachinery2017-05-31SC377885ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-05-31SC377885ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-05-31SC377885ns5:RetainedEarningsAccumulatedLosses2017-05-31SC377885ns5:RetainedEarningsAccumulatedLosses2017-06-012018-05-31


REGISTERED NUMBER: SC377885 (Scotland)















Financial Statements for the Year Ended 31 May 2018

for

Aaha Business Solutions Ltd

Aaha Business Solutions Ltd (Registered number: SC377885)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aaha Business Solutions Ltd

Company Information
for the Year Ended 31 May 2018







DIRECTOR: C A Masson





REGISTERED OFFICE: 103 Clark Drive
Irvine
Ayrshire
KA12 0NT





REGISTERED NUMBER: SC377885 (Scotland)





ACCOUNTANTS: Templeman Financial Limited
Templeman House C1
The Point Office Park
Weaver Road
Lincoln
Lincolnshire
LN6 3QN

Aaha Business Solutions Ltd (Registered number: SC377885)

Balance Sheet
31 May 2018

31.5.18 31.5.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,179 2,102

CURRENT ASSETS
Debtors 5 13,334 12,898
Cash at bank 32,149 35,810
45,483 48,708
CREDITORS
Amounts falling due within one year 6 15,945 22,071
NET CURRENT ASSETS 29,538 26,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,717

28,739

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 7 33,713 28,735
SHAREHOLDERS' FUNDS 33,717 28,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aaha Business Solutions Ltd (Registered number: SC377885)

Balance Sheet - continued
31 May 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 31 July 2018 and were signed by:





C A Masson - Director


Aaha Business Solutions Ltd (Registered number: SC377885)

Notes to the Financial Statements
for the Year Ended 31 May 2018

1. STATUTORY INFORMATION

Aaha Business Solutions Ltd is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 15% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Aaha Business Solutions Ltd (Registered number: SC377885)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2017 4,587
Additions 4,154
At 31 May 2018 8,741
DEPRECIATION
At 1 June 2017 2,485
Charge for year 2,077
At 31 May 2018 4,562
NET BOOK VALUE
At 31 May 2018 4,179
At 31 May 2017 2,102

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Trade debtors 13,334 12,898

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Taxation and social security 15,945 22,071

7. RESERVES
Retained
earnings
£   

At 1 June 2017 28,735
Profit for the year 42,978
Dividends (38,000 )
At 31 May 2018 33,713

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £38,000 (2017 - £54,650) were paid to Mr and Mrs Masson.

Aaha Business Solutions Ltd (Registered number: SC377885)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

9. ULTIMATE CONTROLLING PARTY

The controlling party is C A Masson.