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REGISTERED NUMBER: 12193140 (England and Wales)
























Rory Aitkenhead Limited

Financial Statements for the Year Ended 30th September 2024






Rory Aitkenhead Limited (by shares) (Registered number: 12193140)

Contents of the Financial Statements
for the Year Ended 30th September 2024










Page

Company information 1

Balance sheet 2


Rory Aitkenhead Limited (by shares)

Company Information
for the Year Ended 30th September 2024







Director: R Aitkenhead





Registered office: 16 Iliffe Yard
London
SE17 3QA





Registered number: 12193140 (England and Wales)





Accountants: A.J. Lewis
Chartered Accountant
Lewis & Son Accountants Limited
37 Stoke Road
Blisworth
Northampton
NN7 3BZ

Rory Aitkenhead Limited (by shares) (Registered number: 12193140)

Balance Sheet
30th September 2024

2024 2023
£    £    £    £   
Fixed assets 1,887 24,345

Current assets 155,523 131,873

Prepayments and accrued income 5,116 635

Creditors
Amounts falling due within one year (31,575 ) (44,287 )
Net current assets 129,064 88,221
Total assets less current liabilities 130,951 112,566

Capital and reserves 130,951 112,566

Notes to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .

2. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30th September 2024 and 30th September 2023:

2024 2023
£    £   
R Aitkenhead
Balance outstanding at start of year - -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 56,346 -



Rory Aitkenhead Limited (by shares) (Registered number: 12193140)

Balance Sheet - continued
30th September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

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

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





R Aitkenhead - Director