1 August 2022 false No description of principal activity Taxfiler 2023.10 09129550business:PrivateLimitedCompanyLtd2022-08-012023-07-31 091295502022-07-31 091295502022-08-012023-07-31 09129550business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09129550business:FilletedAccounts2022-08-012023-07-31 091295502023-07-31 09129550business:Director12022-08-012023-07-31 09129550business:RegisteredOffice2022-08-012023-07-31 091295502022-07-31 09129550core:WithinOneYear2023-07-31 09129550core:WithinOneYear2022-07-31 09129550countries:EnglandWales2022-08-012023-07-31 091295502021-08-012022-07-31 09129550business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09129550 (England and Wales)
ALUMINIUM DESIGN SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2023
ALUMINIUM DESIGN SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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ALUMINIUM DESIGN SOLUTIONS LTD Company Information for the year ended 31 July 2023
Director
Mr Daniel Otton
Company Number
09129550 (England and Wales)
Registered Office
58 WINDMILL RD MORTIMER READING RG7 3RL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ALUMINIUM DESIGN SOLUTIONS LTD for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALUMINIUM DESIGN SOLUTIONS LTD for the year ended 31 July 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 18 December 2023
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ALUMINIUM DESIGN SOLUTIONS LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
7,495 
9,999 
Current assets
36,853 
49,737 
Creditors: amounts falling due within one year
(8,577)
(12,979)
Net current assets
28,276 
36,758 
Total assets less current liabilities
35,771 
46,757 
Accruals and deferred income
(900)
(900)
Net assets
34,871 
45,857 
Capital and reserves
34,871 
45,857 
NOTES TO THE ACCOUNTS
1 Statutory information
ALUMINIUM DESIGN SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09129550. The registered office is 58 WINDMILL RD, MORTIMER, READING, RG7 3RL.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2023
Mr Daniel Otton Director Company Registration No. 09129550
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