AIDOM LIMITED

Company Registration Number:
14583600 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 10 January 2023

End date: 31 January 2024

AIDOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AIDOM LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Raja Ghazi Ishaque
Dua Ishaque
Registered office: Flat 26 Hedley House
Stewart Street
London
England
E14 3JE
Company Registration Number: 14583600 (England and Wales)

AIDOM LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Intangible assets: 4 300
Tangible assets: 5 700
Total fixed assets: 1,000
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,000

The notes form part of these financial statements

AIDOM LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 1,000

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Raja Ghazi Ishaque
Status: Director

The notes form part of these financial statements

AIDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

AIDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AIDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 200 100 300
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 200 100 300
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 January 2024 - - -
Net book value
Net book value at 31 January 2024 200 100 300

AIDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 700 700
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 700 700
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 700 700

AIDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors

13 months to
31 Jan 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

AIDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

AIDOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0