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Company Registration No. 12726323 (England and Wales)
AOPOLAND LTD Unaudited accounts for the year ended 31 July 2023
AOPOLAND LTD Unaudited accounts Contents
Page
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AOPOLAND LTD Company Information for the year ended 31 July 2023
Directors
Mr Adam Orzel Mrs Wioleta Marszall
Company Number
12726323 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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AOPOLAND LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,642 
3,686 
Current assets
Debtors
1,349 
1,165 
Cash at bank and in hand
731 
2,484 
2,080 
3,649 
Creditors: amounts falling due within one year
(1,137)
(2,080)
Net current assets
943 
1,569 
Total assets less current liabilities
4,585 
5,255 
Creditors: amounts falling due after more than one year
- 
(2,935)
Net assets
4,585 
2,320 
Capital and reserves
Profit and loss account
4,585 
2,320 
Shareholders' funds
4,585 
2,320 
For the year ending 31 July 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 22 March 2024 and were signed on its behalf by
Mr Adam Orzel Director Company Registration No. 12726323
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AOPOLAND LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AOPOLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 12726323. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, 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
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
5,528 
5,528 
Additions
140 
2,517 
2,657 
At 31 July 2023
140 
8,045 
8,185 
Depreciation
At 1 August 2022
- 
1,842 
1,842 
Charge for the year
46 
2,655 
2,701 
At 31 July 2023
46 
4,497 
4,543 
Net book value
At 31 July 2023
94 
3,548 
3,642 
At 31 July 2022
- 
3,686 
3,686 
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AOPOLAND LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,340 
1,165 
Other debtors
9 
- 
1,349 
1,165 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,137 
2,064 
Loans from directors
- 
16 
1,137 
2,080 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,935 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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