Registered number
10507669
Aidan Dow Wealth Protection Limited
Annual Report and Unaudited Accounts
For the year ended
31 December 2022
Aidan Dow Wealth Protection Limited
Report and accounts
Contents
Page
Accountants' report 1
Statement of financial position 2
Notes to the financial statements 3
Aidan Dow Wealth Protection Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Aidan Dow Wealth Protection Limited for the period ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aidan Dow Wealth Protection Limited for the period ended 31 December 2022 which comprise of the Income Statement, Statement of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
This report is made solely to the Board of Directors of Aidan Dow Wealth Protection Limited, as a body, in accordance with the terms of our engagement letter dated 22 April 2020. Our work has been undertaken solely to prepare for your approval the accounts of Aidan Dow Wealth Protection Limited and state those matters that we have agreed to state to the Board of Directors of Aidan Dow Wealth Protection Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aidan Dow Wealth Protection Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aidan Dow Wealth Protection Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aidan Dow Wealth Protection Limited. You consider that Aidan Dow Wealth Protection Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Aidan Dow Wealth Protection Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MAH, Chartered Accountants
2nd Floor
154 Bishopsgate
London
EC2M 4LN
03 October 2023
Aidan Dow Wealth Protection Limited
Registered number: 10736748
Statement of Financial Position
as at 31 December 2022
Notes 2022 2021
£ £ £ £
Current assets
Debtors 3 - 53
Cash at bank and in hand 107 346
107 399
Creditors: amounts falling due within one year 4 (16,707) (14,720)
Net current liabilities (16,600) (14,321)
Total assets less current liabilities (16,600) (14,321)
Net liabilities (16,600) (14,321)
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 (16,700) (14,421)
Total equity (16,600) (14,321)
The company is exempt from the requirements relating to preparing audited accounts in accordance with section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were authorised for issue and approved by the board on 3 October 2023 and signed on its behalf.
Aidan William Hunter Dow
Director
The notes on pages 4 to 5 form part of these financial statements.
Aidan Dow Wealth Protection Limited
Notes to the Accounts
for the year ended 31 December 2022
1 Summary of significant accounting policies
Basis of preparation
The financial statements have been prepared in compliance with United Kingdom Accounting Standards, including Section 1A of FRS 102, "The Financial Reporting Standard applicable in the UK and Republic of Ireland" (revised March 2018) and the Companies Act 2006.
Financial assets
Basic financial assets, including trade and other receivables and cash or bank balances, excluding any financing transactions, are initially recognised at transaction price and are subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Financial liabilities
Basic financial liabilities, including trade and other payables, excluding any financing transactions, are initially recognised at transaction price and are subsequently measured at amortised cost determined using the effective interest method.

Financial liabilities are derecognised when the liability is extinguished, that is when the contractual obligation is discharged, cancelled or expires.
2 Employees
2022 2021
Average number of employees during the period (including the directors)
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2022 2021
£ £
Other debtors - 53
- 53
4 Creditors: amounts falling due within one year 2022 2021
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 12,571 11,433
Other creditors 832 520
Accruals and deferred income 3,304 2,767
16,707 14,720
5 Share capital Nominal 2022 2021
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
100 100
6 Profit and loss account 2022 2021
£ £
At 1 January (14,421) (11,928)
Loss for the financial year (2,279) (2,493)
At 31 December (16,700) (14,421)
7 Controlling party
The ultimate controlling party is Aidan William Hunter Dow, the sole director and 100% shareholder of the company.
8 Presentation currency
The financial statements are presented in Sterling.
9 Legal form of entity and country of incorporation
Aidan Dow Wealth Protection Limited is a private company limited by shares and incorporated in England. The address of the company's principal place of business and registered office is: 86-90 3rd Floor, Paul Street London, EC2A, 4NE, United Kingdom
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