AOD COURIERS LIMITED

Company Registration Number:
15025311 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 24 July 2023

End date: 31 July 2024

AOD COURIERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AOD COURIERS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Marian-Emanuel Nicolae
Registered office: 30
Bedford Street
Watford
England
WD24 5DT
Company Registration Number: 15025311 (England and Wales)

AOD COURIERS LIMITED

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Freight transport by road Operation of warehousing and storage facilities for land transport activities

Directors

The director(s) shown below were appointed to the company during the period
Marian-Emanuel Nicolae
24 July 2023

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Marian-Emanuel Nicolae
Status: Director

AOD COURIERS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 5,977
Cash at bank and in hand: 3,277
Total current assets: 9,254
Creditors: amounts falling due within one year: 5 ( 6,852 )
Net current assets (liabilities): 2,402
Total assets less current liabilities: 2,402
Total net assets (liabilities): 2,402

The notes form part of these financial statements

AOD COURIERS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,401
Shareholders funds: 2,402

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Marian-Emanuel Nicolae
Status: Director

The notes form part of these financial statements

AOD COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

AOD COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

AOD COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AOD COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£
Trade debtors 5,820
Other debtors 157
Total 5,977

AOD COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 6,852
Total 6,852