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REGISTERED NUMBER: 10662461 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Aiden Moloney Photography Ltd

Aiden Moloney Photography Ltd (Registered number: 10662461)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aiden Moloney Photography Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A Moloney





REGISTERED OFFICE: 57 The Deodar High Pit Road
Cramlington
United Kingdom
NE23 6BT





REGISTERED NUMBER: 10662461 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Aiden Moloney Photography Ltd (Registered number: 10662461)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £
CURRENT ASSETS
Debtors 4 9,329 15,426
Cash at bank 2,137 1,240
11,466 16,666
CREDITORS
Amounts falling due within one year 5 2,365 3,500
NET CURRENT ASSETS 9,101 13,166
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,101

13,166

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,001 13,066
SHAREHOLDERS' FUNDS 9,101 13,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aiden Moloney Photography Ltd (Registered number: 10662461)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





A Moloney - Director


Aiden Moloney Photography Ltd (Registered number: 10662461)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Aiden Moloney Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Directors' loan accounts 8,949 15,046
Tax 380 380
9,329 15,426

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Tax 1,861 3,020
Accrued expenses 504 480
2,365 3,500

Aiden Moloney Photography Ltd (Registered number: 10662461)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£ £
A Moloney
Balance outstanding at start of year 15,047 1,169
Amounts advanced 9,003 13,878
Amounts repaid (15,100 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,950 15,047