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Company Registration No. 13145438 (England and Wales)
Aldersinvest Limited Unaudited accounts for the year ended 31 December 2023
Aldersinvest Limited Unaudited accounts Contents
Page
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Aldersinvest Limited Company Information for the year ended 31 December 2023
Director
Martin James Alderson
Company Number
13145438 (England and Wales)
Registered Office
128 City Road LONDON EC1V 2NX ENGLAND
Accountants
Beginning 2 End Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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Aldersinvest Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
516,247 
389,027 
Creditors: amounts falling due within one year
(895)
- 
Net current liabilities
(895)
- 
Total assets less current liabilities
515,352 
389,027 
Creditors: amounts falling due after more than one year
(112,345)
(425,550)
Net assets/(liabilities)
403,007 
(36,523)
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
(63,236)
(60,899)
Profit and loss account
466,242 
24,375 
Shareholders' funds
403,007 
(36,523)
For the year ending 31 December 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 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 and authorised for issue on 2 September 2024 and were signed on its behalf by
Martin James Alderson Director Company Registration No. 13145438
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Aldersinvest Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Aldersinvest Limited is a private company, limited by shares, registered in England and Wales, registration number 13145438. The registered office is 128 City Road, LONDON, EC1V 2NX, 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.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
389,027 
Additions
129,557 
Fair value adjustments
(2,337)
Valuation at 31 December 2023
516,247 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
895 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
112,345 
425,550 
7
Transactions with related parties
Intercompany Loan from Codified London Ltd as on 31/12/2023 is £112,345 (Last year: £425,500)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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