1 September 2021 false No description of principal activity Taxfiler 2022.8.3 12621873business:PrivateLimitedCompanyLtd2021-09-012022-08-31 126218732021-08-31 126218732021-09-012022-08-31 12621873business:AuditExemptWithAccountantsReport2021-09-012022-08-31 12621873business:FullAccounts2021-09-012022-08-31 126218732022-08-31 12621873business:Director12021-09-012022-08-31 12621873business:Director22021-09-012022-08-31 12621873business:RegisteredOffice2021-09-012022-08-31 126218732021-08-31 12621873core:WithinOneYear2022-08-31 12621873core:WithinOneYear2021-08-31 12621873core:AfterOneYear2022-08-31 12621873core:AfterOneYear2021-08-31 12621873core:ShareCapital2022-08-31 12621873core:ShareCapital2021-08-31 12621873core:RetainedEarningsAccumulatedLosses2022-08-31 12621873core:RetainedEarningsAccumulatedLosses2021-08-31 12621873business:SmallEntities2021-09-012022-08-31 12621873countries:EnglandWales2021-09-012022-08-31 12621873core:IntangibleAssetsOtherThanGoodwill2021-08-31 12621873core:IntangibleAssetsOtherThanGoodwill2022-08-31 12621873core:MotorVehicles2021-08-31 12621873core:MotorVehicles2022-08-31 12621873core:MotorVehicles2021-09-012022-08-31 126218732020-05-262021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12621873 (England and Wales)
ALDEEK HOLDINGS LTD Unaudited accounts for the year ended 31 August 2022
ALDEEK HOLDINGS LTD Unaudited accounts Contents
Page
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ALDEEK HOLDINGS LTD Company Information for the year ended 31 August 2022
Directors
Tariq ALDEEK Waseem ALDEEK
Company Number
12621873 (England and Wales)
Registered Office
1 LANCELYN DRIVE WILMSLOW SK9 2QB ENGLAND
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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ALDEEK HOLDINGS LTD Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,963 
1,963 
Tangible assets
10,358 
12,948 
12,321 
14,911 
Current assets
Debtors
52 
2 
Cash at bank and in hand
26 
- 
78 
2 
Creditors: amounts falling due within one year
(90)
(90)
Net current liabilities
(12)
(88)
Total assets less current liabilities
12,309 
14,823 
Creditors: amounts falling due after more than one year
(20,379)
(18,248)
Net liabilities
(8,070)
(3,425)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,072)
(3,427)
Shareholders' funds
(8,070)
(3,425)
For the year ending 31 August 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2022 and were signed on its behalf by
Tariq ALDEEK Director Company Registration No. 12621873
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ALDEEK HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
ALDEEK HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12621873. The registered office is 1 LANCELYN DRIVE, WILMSLOW, SK9 2QB, 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
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2021
1,963 
At 31 August 2022
1,963 
Amortisation
At 1 September 2021
- 
At 31 August 2022
- 
Net book value
At 31 August 2022
1,963 
At 31 August 2021
1,963 
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2021
12,948 
At 31 August 2022
12,948 
Depreciation
Charge for the year
2,590 
At 31 August 2022
2,590 
Net book value
At 31 August 2022
10,358 
At 31 August 2021
12,948 
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ALDEEK HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2022
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
52 
2 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accruals
90 
90 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
20,379 
18,248 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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