Aberdeen One Ltd Filleted Accounts Cover
Aberdeen One Ltd
Company No. 14292704
Unaudited Accounts
31 August 2023
Aberdeen One Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
14292704
2023
£
Fixed assets
264,763
Current assets
1,372
Creditors: Amounts falling due within one year
(77,222)
Net current assets
(75,850)
Total assets less current liabilities
188,913
Creditors: Amounts falling due after more than one year
(191,600)
Accruals and deferred income
(360)
(3,047)
Capital and reserves
(3,047)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Aberdeen One Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14292704
Its registered office is:
45 Cyclamen Road
Swanley
Kent
BR8 8HH
For the period ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 March 2024 and signed on its behalf by:
Yinka Lana - Director
Aberdeen One Ltd1429270431 August 202312 August 2022false01 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was letting of own real estate. 142927042022-08-122023-08-31142927042023-08-3114292704core:WithinOneYear2023-08-3114292704core:AfterOneYear2023-08-3114292704countries:UnitedKingdom2022-08-122023-08-3114292704bus:RegisteredOffice2022-08-122023-08-31142927042022-08-1214292704bus:Micro-entities2022-08-122023-08-3114292704bus:FullAccounts2022-08-122023-08-3114292704bus:AuditExempt-NoAccountantsReport2022-08-122023-08-3114292704bus:Director12022-08-122023-08-3114292704bus:PrivateLimitedCompanyLtd2022-08-122023-08-31iso4217:GBPxbrli:pure