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Company Registration No. 14056853 (England and Wales)
Aalto Projects Limited Unaudited accounts for the period from 20 April 2022 to 30 April 2023
Aalto Projects Limited Unaudited accounts Contents
Page
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Aalto Projects Limited Company Information for the period from 20 April 2022 to 30 April 2023
Directors
Oliver Rhodes Anna Kent
Company Number
14056853 (England and Wales)
Registered Office
Hillside Cole Bruton Somerset BA10 0PJ England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Aalto Projects Limited Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,671 
Current assets
Debtors
16,318 
Cash at bank and in hand
68,709 
85,027 
Creditors: amounts falling due within one year
(43,483)
Net current assets
41,544 
Net assets
45,215 
Capital and reserves
Called up share capital
100 
Profit and loss account
45,115 
Shareholders' funds
45,215 
For the period ending 30 April 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 19 January 2024 and were signed on its behalf by
Oliver Rhodes Director Company Registration No. 14056853
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Aalto Projects Limited Notes to the Accounts for the period from 20 April 2022 to 30 April 2023
1
Statutory information
Aalto Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 14056853. The registered office is Hillside, Cole, Bruton, Somerset, BA10 0PJ, 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.
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:
Plant & machinery
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 April 2022
- 
- 
- 
Additions
811 
3,563 
4,374 
At 30 April 2023
811 
3,563 
4,374 
Depreciation
Charge for the period
14 
689 
703 
At 30 April 2023
14 
689 
703 
Net book value
At 30 April 2023
797 
2,874 
3,671 
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Aalto Projects Limited Notes to the Accounts for the period from 20 April 2022 to 30 April 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
8,642 
Accrued income and prepayments
7,676 
16,318 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,840 
Trade creditors
59 
Amounts owed to group undertakings and other participating interests
82 
Taxes and social security
29,380 
Loans from directors
4,122 
43,483 
7
Transactions with related parties
At the Balance sheet date, the following balance existed within companies under common control: Included within Creditors is an amount of £82 due to Nolo Apps Limited
8
Average number of employees
During the period the average number of employees was 2.
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