Registered number
13095238
Aydan Smith Accountancy Ltd
Filleted Accounts
31 January 2024
Aydan Smith Accountancy Ltd
Registered number: 13095238
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 435,784 400,183
Current assets 189,771 640,078
Prepayments and accrued income 1,091 -
190,862 640,078
Creditors: amounts falling due within one year (325,678) (783,096)
Net current liabilities (134,816) (143,018)
Total assets less current liabilities 300,968 257,165
Creditors: amounts falling due after more than one year (31,575) -
Net assets 269,393 257,165
Capital and reserves 269,393 257,165
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Edgecot Grove, London, N15 5HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ersin Asutay
Director
Approved by the board on 28 October 2024
Aydan Smith Accountancy Ltd 13095238 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Ersin Asutay No description of principal activity 13095238 2022-02-01 2023-01-31 13095238 core:WithinOneYear 2023-01-31 13095238 core:AfterOneYear 2023-01-31 13095238 2023-02-01 2024-01-31 13095238 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13095238 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13095238 countries:England 2023-02-01 2024-01-31 13095238 bus:Director40 2023-02-01 2024-01-31 13095238 bus:Micro-entities 2023-02-01 2024-01-31 13095238 bus:FilletedAccounts 2023-02-01 2024-01-31 13095238 2024-01-31 13095238 core:WithinOneYear 2024-01-31 13095238 core:AfterOneYear 2024-01-31 13095238 2023-01-31 iso4217:GBP xbrli:pure