Registered number
11165336
ALDERSON DIGITAL LTD
Unaudited Filleted Accounts
31 January 2024
TEMPLETONS (HOLDINGS) LIMITED
CHARTERED ACCOUNTANTS
309 HOE STREET
WALTHAMSTOW
LONDON E17 9BG
ALDERSON DIGITAL LTD
Registered number: 11165336
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 52,500 25,000
Cash at bank and in hand - 585
52,500 25,585
Creditors: amounts falling due within one year 4 (28,894) (5,124)
Net current assets 23,606 20,461
Net assets 23,606 20,461
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,605 20,460
Shareholder's funds 23,606 20,461
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Juggoo
Director
Approved by the board on 26 November 2024
ALDERSON DIGITAL LTD
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts .Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 52,500 25,000
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,446 709
Other creditors 27,448 4,415
28,894 5,124
5 Controlling party
The company was under the control Mr Teewanan Juggoo, director and shareholder of the company throughout the year.
6 Other information
ALDERSON DIGITAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
309 Hoe Street
Walthamstow
London
E17 9BG
ALDERSON DIGITAL LTD 11165336 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 T Juggoo No description of principal activity 11165336 2022-02-01 2023-01-31 11165336 core:WithinOneYear 2023-01-31 11165336 core:ShareCapital 2023-01-31 11165336 core:RetainedEarningsAccumulatedLosses 2023-01-31 11165336 2023-02-01 2024-01-31 11165336 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11165336 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11165336 bus:Director40 2023-02-01 2024-01-31 11165336 2 2023-02-01 2024-01-31 11165336 countries:England 2023-02-01 2024-01-31 11165336 bus:FRS102 2023-02-01 2024-01-31 11165336 bus:FullAccounts 2023-02-01 2024-01-31 11165336 2024-01-31 11165336 core:WithinOneYear 2024-01-31 11165336 core:ShareCapital 2024-01-31 11165336 core:RetainedEarningsAccumulatedLosses 2024-01-31 11165336 2023-01-31 iso4217:GBP xbrli:pure