ALDATUM LIMITED

Company Registration Number:
03077863 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ALDATUM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALDATUM LIMITED

Company Information

for the Period Ended 30 April 2023




Director: PETER ALVEY
Secretary: PAUL BENBOW
Registered office: 244
Lillie Road
London
SW6 7QA
Company Registration Number: 03077863 (England and Wales)

ALDATUM LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The principal activity of the company is the provision of management and financial services to business organisations.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
PETER ALVEY

Secretary
PAUL BENBOW

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: PETER ALVEY
Status: Director

ALDATUM LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 44 418
Current assets: 3,795 4,067
Prepayments and accrued income: 4,671 2,917
Creditors: amounts falling due within one year: ( 8,247 ) ( 5,383 )
Net current assets (liabilities): 219 1,601
Total assets less current liabilities: 263 2,019
Total net assets (liabilities): 263 2,019
Capital and reserves: 263 2,019

ALDATUM LIMITED

Balance sheet continued

For the year ending 30 April 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2023
And Signed On Behalf Of The Board By:

Name: PETER ALVEY
Status: Director

The notes form part of these financial statements

ALDATUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 2

ALDATUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No