27 May 2022 false No description of principal activity Taxfiler 2023.12 14137952business:PrivateLimitedCompanyLtd2022-05-272023-05-31 141379522022-05-26 141379522022-05-272023-05-31 14137952business:AuditExempt-NoAccountantsReport2022-05-272023-05-31 14137952business:FilletedAccounts2022-05-272023-05-31 141379522023-05-31 14137952business:Director12022-05-272023-05-31 14137952business:RegisteredOffice2022-05-272023-05-31 14137952core:WithinOneYear2023-05-31 14137952core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14137952core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14137952core:PreviouslyStatedAmount2023-05-31 14137952business:SmallEntities2022-05-272023-05-31 14137952countries:EnglandWales2022-05-272023-05-31 14137952core:LandBuildings2022-05-26 14137952core:LandBuildings2022-05-272023-05-31 14137952core:LandBuildings2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14137952 (England and Wales)
AIDA LTD Unaudited accounts for the period from 27 May 2022 to 31 May 2023
AIDA LTD Unaudited accounts Contents
Page
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AIDA LTD Company Information for the period from 27 May 2022 to 31 May 2023
Director
Ahu Tunc
Company Number
14137952 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK PARK 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
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AIDA LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
701,045 
Current assets
Cash at bank and in hand
1,951 
Creditors: amounts falling due within one year
(703,058)
Net current liabilities
(701,107)
Net liabilities
(62)
Capital and reserves
Called up share capital
1 
Profit and loss account
(63)
Shareholders' funds
(62)
For the period ending 31 May 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 director acknowledges her 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 and authorised for issue on 12 February 2024 and were signed on its behalf by
Ahu Tunc Director Company Registration No. 14137952
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AIDA LTD Notes to the Accounts for the period from 27 May 2022 to 31 May 2023
1
Statutory information
AIDA LTD is a private company, limited by shares, registered in England and Wales, registration number 14137952. The registered office is C/O IDA&CO BUILDING 3 CHISWICK PARK, 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, 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 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 27 May 2022
- 
Additions
701,045 
At 31 May 2023
701,045 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
701,045 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
396,330 
Trade creditors
33 
Loans from directors
306,695 
703,058 
6
Average number of employees
During the period the average number of employees was 0.
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