AGGREGATORS UK LIMITED

Company Registration Number:
07561411 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AGGREGATORS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AGGREGATORS UK LIMITED

Company Information

for the Period Ended 31 March 2024




Director: GUY CHEYNEY
FELIX REHBERG
Registered office: 44-48
Magdalen Street
Norwich
NR3 1JU
Company Registration Number: 07561411 (England and Wales)

AGGREGATORS UK LIMITED

Directors' Report Period Ended 31 March 2024

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

Principal Activities

Lead Generation

Additional information

The Board are pleased to report that following internal restructuring at the beginning of the Financial Year, turnover increased by over 100% and the prospects for the business going forward are positive.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
GUY CHEYNEY
FELIX REHBERG

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: GUY CHEYNEY
Status: Director

AGGREGATORS UK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 1,468,399 612,970
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 862,396 ) ( 373,915 )
Staff Costs ( 286,879 ) ( 170,237 )
Depreciation and Writeoffs ( 3,000 ) ( 0 )
Other charges ( 259,941 ) ( 76,362 )
Profit or (Loss) for Period 56,183 ( 7,544 )

AGGREGATORS UK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 85,331 45,497
Current assets: 223,557 101,475
Creditors: amounts falling due within one year: ( 177,989 ) ( 82,460 )
Net current assets (liabilities): 45,568 19,015
Total assets less current liabilities: 130,899 64,512
Creditors: amounts falling due after more than one year: ( 40,345 ) ( 30,143 )
Total net assets (liabilities): 90,554 34,369
Capital and reserves: 90,554 34,369

AGGREGATORS UK LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: GUY CHEYNEY
Status: Director

The notes form part of these financial statements

AGGREGATORS UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 6

AGGREGATORS UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No