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Aldgate IT Ltd

Unaudited financial statements for the year ended 30 September 2023


Company information

Aldgate IT Ltd is a private company limited by shares, registered in England and Wales, registered number 08710326.

The company's registered office is: 35 Gosling House, Sutton Street, London, E1 0AU, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 1,501.29 824.98
Current assets 185,824.05 228,999.00
Prepayments and accrued income 116.67 116.67
Creditors: amounts falling due within one year (7,720.49) (20,047.06)
Net current assets / (liabilities) 178,220.23 209,068.61
Total assets less current liabilities 179,721.52 209,893.59
Accruals and deferred income (13.00) (13.00)
Net assets 179,708.52 209,880.59
Capital and reserves 179,708.52 209,880.59

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mockle Rahman
21 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).