AON DIGITAL LTD

Company Registration Number:
13882694 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AON DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AON DIGITAL LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 13882694 (England and Wales)

AON DIGITAL LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 76,219 59,704
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 259
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 6,804 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 22,098 ) ( 12,949 )
Tax on Profit ( 10,283 ) ( 7,640 )
Profit or (Loss) for Period 43,838 32,570

AON DIGITAL LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,470 179
Current assets: 31,036 35,951
Prepayments and accrued income: 7,300 7,528
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 38,336 43,479
Total assets less current liabilities: 39,806 43,658
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 19,054 ) ( 20,454 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,752 23,204
Capital and reserves: 20,752 23,204

AON DIGITAL LTD

Balance sheet continued

For the year ending 31 January 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: Adauto D O Neto
Status: Director

The notes form part of these financial statements

AON DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

AON DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No