2022-07-012023-06-302023-06-30false06785315ALDANITI INTERNATIONAL NETWORK 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ALDANITI INTERNATIONAL NETWORK LTD

Registered Number
06785315
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

ALDANITI INTERNATIONAL NETWORK LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

R C Hidalgo
KNIPE, James Francis

Registered Address

Regus One Capital Quarter 1 Capital Quarter
Tyndall Street
Cardiff
CF10 4BZ

Registered Number

06785315 (England and Wales)
ALDANITI INTERNATIONAL NETWORK LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5208311
208311
Current assets
Debtors690,50499,940
Cash at bank and on hand32,31653,996
122,820153,936
Creditors amounts falling due within one year7(18,472)(21,276)
Net current assets (liabilities)104,348132,660
Total assets less current liabilities104,556132,971
Net assets104,556132,971
Capital and reserves
Profit and loss account104,556132,971
Shareholders' funds104,556132,971
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2023, and are signed on its behalf by:
R C Hidalgo
Director
Registered Company No. 06785315
ALDANITI INTERNATIONAL NETWORK LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 July 22-3,0173,017
At 30 June 23-3,0173,017
Depreciation and impairment
At 01 July 22-2,7062,706
Charge for year103-103
At 30 June 231032,7062,809
Net book value
At 30 June 23(103)311208
At 30 June 22-311311
6.Debtors

2023

2022

££
Trade debtors / trade receivables88,55397,217
Other debtors741465
Prepayments and accrued income1,2102,258
Total90,50499,940
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables504-
Taxation and social security-3,828
Other creditors15,09815,098
Accrued liabilities and deferred income2,8702,350
Total18,47221,276
8.Provisions for liabilities