Company Registration No. 12726323 (England and Wales)
AOPOLAND LTD
Unaudited accounts
for the year ended 31 July 2023
AOPOLAND LTD
Unaudited accounts
Contents
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
AOPOLAND LTD
Statement of financial position
as at 31 July 2023
Tangible assets
3,642
3,686
Cash at bank and in hand
731
2,484
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)
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
AOPOLAND LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 July 2023
140
8,045
8,185
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
At 31 July 2023
94
3,548
3,642
At 31 July 2022
-
3,686
3,686
AOPOLAND LTD
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,137
2,064
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).