Company Registration No. 11697797 (England and Wales)
AOTS CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2024
AOTS CONSULTING LIMITED
Company Information
for the year ended 31 March 2024
Director
Abiola Tosin Odunola
Company Number
11697797 (England and Wales)
Registered Office
FLAT 1
NURSERY GROVE
GRAVESEND
DA11 7BG
UNITED KINGDOM
Accountants
Accounts Fortress Limited
14
Eleanor close
Dartford
Kent
DA1 5GQ
AOTS CONSULTING LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
101,030
45,422
Creditors: amounts falling due within one year
(41,547)
(28)
Net current assets
79,483
45,394
Total assets less current liabilities
80,748
45,394
Creditors: amounts falling due after more than one year
(28,482)
(48,198)
Net assets/(liabilities)
52,266
(2,804)
Called up share capital
1
1
Profit and loss account
52,265
(2,805)
Shareholders' funds
52,266
(2,804)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Abiola Tosin Odunola
Director
Company Registration No. 11697797
AOTS CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
AOTS CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11697797. The registered office is FLAT 1, NURSERY GROVE, GRAVESEND, DA11 7BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2024
246
1,188
1,434
Charge for the year
79
90
169
At 31 March 2024
79
90
169
At 31 March 2024
167
1,098
1,265
Amounts falling due after more than one year
AOTS CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,962
-
Taxes and social security
12,582
-
Loans from directors
12,696
28
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
Included within Debtors is amount £20,000 owed to companies held under common control of directors Mr Abiola Odunola
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).