Aberdui Ltd 02396045 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is commercial and residential property lettings. Digita Accounts Production Advanced 6.30.9574.0 true 02396045 2023-02-01 2024-01-31 02396045 2024-01-31 02396045 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 02396045 bus:Micro-entities 2023-02-01 2024-01-31 02396045 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 02396045 bus:FilletedAccounts 2023-02-01 2024-01-31 02396045 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 02396045 bus:RegisteredOffice 2023-02-01 2024-01-31 02396045 bus:Director1 2023-02-01 2024-01-31 02396045 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02396045 countries:EnglandWales 2023-02-01 2024-01-31 02396045 2022-02-01 2023-01-31 02396045 2023-01-31 02396045 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 02396045

Aberdui Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Aberdui Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Aberdui Ltd

(Registration number: 02396045)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,437,449

1,436,963

Current assets

27,600

59,759

Creditors: Amounts falling due within one year

(353,928)

(443,243)

Net current liabilities

(326,328)

(383,484)

 

1,111,121

1,053,479

Capital and reserves

1,111,121

1,053,479

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number is 02396045.

The address of its registered office is:
Unit 40
Bookham Industrial Estate
Great Bookham
Surrey
KT23 3EU

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aberdui Ltd

(Registration number: 02396045)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr Gary Lonie
Director