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Company Registration No. 11801345 (England and Wales)
Aleo Solutions Limited Unaudited accounts for the year ended 28 February 2023
Aleo Solutions Limited Unaudited accounts Contents
Page
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Aleo Solutions Limited Company Information for the year ended 28 February 2023
Directors
Miss A Fraser Mr I S Sindhu
Company Number
11801345 (England and Wales)
Registered Office
29 TIFFANY CLOSE WOKINGHAM BERKSHIRE RG41 3BN ENGLAND
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Aleo Solutions Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
219 
356 
Current assets
Debtors
57,750 
57,950 
Cash at bank and in hand
56,401 
56,696 
114,151 
114,646 
Creditors: amounts falling due within one year
(94,918)
(90,296)
Net current assets
19,233 
24,350 
Net assets
19,452 
24,706 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,352 
24,606 
Shareholders' funds
19,452 
24,706 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Mr I S Sindhu Director Company Registration No. 11801345
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Aleo Solutions Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Aleo Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11801345. The registered office is 29 TIFFANY CLOSE, WOKINGHAM, BERKSHIRE, RG41 3BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Aleo Solutions Limited Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
550 
At 28 February 2023
550 
Depreciation
At 1 March 2022
194 
Charge for the year
137 
At 28 February 2023
331 
Net book value
At 28 February 2023
219 
At 28 February 2022
356 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
57,750 
57,950 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
94,852 
90,296 
Accruals
66 
- 
94,918 
90,296 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
As at 28/02/2023 , Aleo Investments Limited owes the Company £57,750. This amount is interest free.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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