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Registered Number: 10738613
England and Wales

 

 

 

AIDNOR LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Director Nazar Youel Banyamin
Registered Number 10738613
Registered Office 50 Conway Crescent
Greenford, Perivale
London
UB6 8JA
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANTS UK LTD
30 April 2023



....................................................
ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
12 October 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4   195 
  195 
Current assets      
Debtors 5   1,920 
Cash at bank and in hand 84,653    83,599 
84,653    85,519 
Creditors: amount falling due within one year 6 (67,717)   (72,441)
Net current assets 16,936    13,078 
 
Total assets less current liabilities 16,936    13,273 
Net assets 16,936    13,273 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 16,935    13,272 
Shareholder's funds 16,936    13,273 
 


For the year ended 30 April 2023 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 year 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 financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 October 2023 and were signed by:


-------------------------------
Nazar Youel Banyamin
Director
3
General Information
Aidnor Limited is a private company, limited by shares, registered in England and Wales, registration number 10738613, registration address 50 Conway Crescent, Greenford, Perivale, London, UB6 8JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3 Years Straight Line
Computer Equipment 3 Years Straight Line
2.

Directors' Emoluments

2023
£
  2022
£
Administrative Expenses
Directors Salaries 8,000    9,131 
8,000    9,131 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2022 2,600    829    3,429 
Additions    
Disposals (2,600)     (2,600)
At 30 April 2023   829    829 
Depreciation
At 01 May 2022 2,600    634    3,234 
Charge for year   195    195 
On disposals (2,600)     (2,600)
At 30 April 2023   829    829 
Net book values
Closing balance as at 30 April 2023    
Opening balance as at 01 May 2022   195    195 


5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   1,920 
  1,920 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 1,409    1,306 
PAYE & Social Security 290   
Accrued Expenses   240 
Directors' Current Accounts 66,018    70,298 
VAT   597 
67,717    72,441 

4