AO DOUBLE LIMITED

Company Registration Number:
14613811 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 24 January 2023

End date: 31 January 2024

AO DOUBLE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AO DOUBLE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: YETUNDE OLADAPO-SALU
Registered office: Chapel Farm
Hever Court Road
Gravesend
England
DA12 5UQ
Company Registration Number: 14613811 (England and Wales)

AO DOUBLE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
YETUNDE OLADAPO-SALU
24 January 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: YETUNDE OLADAPO-SALU
Status: Director

AO DOUBLE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AO DOUBLE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 200
Total net assets (liabilities): 200

The notes form part of these financial statements

AO DOUBLE LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 200
Shareholders funds: 200

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 12 October 2024
And Signed On Behalf Of The Board By:

Name: YETUNDE OLADAPO-SALU
Status: Director

The notes form part of these financial statements

AO DOUBLE 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

AO DOUBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

AO DOUBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

AO DOUBLE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 100 100
At 31 January 2024 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments 0 0
Amortisation at 31 January 2024 0 0
Net book value
Net book value at 31 January 2024 100 100