ARONEX LIMITED

Company Registration Number:
07146747 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ARONEX LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

ARONEX LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Umut Ergul
Registered office: 91 Lincoln Court
Bethune Road
London
England
N16 5EA
Company Registration Number: 07146747 (England and Wales)

ARONEX LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Umut Ergul

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Umut Ergul
Status: Director

ARONEX LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


2024
£

2023
£
Turnover 4,594 2,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 27,525 25,200
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 16,924 ) ( 24,000 )
Tax on Profit ( 5,960 ) ( 410 )
Profit or (Loss) for Period 9,235 2,790

ARONEX LIMITED

Balance sheet

As at 28 February 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 363,000 323,000
Current assets: 404 444
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,784 ) ( 10,117 )
Net current assets (liabilities): ( 6,380 ) ( 9,673 )
Total assets less current liabilities: 356,720 313,427
Creditors: amounts falling due after more than one year: ( 285,798 ) ( 287,798 )
Accruals and deferred income: ( 5,624 )
Total net assets (liabilities): 65,298 25,629
Capital and reserves: 65,298 25,629

ARONEX LIMITED

Balance sheet continued

For the year ending 28 February 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 28 November 2024
And Signed On Behalf Of The Board By:

Name: Umut Ergul
Status: Director

The notes form part of these financial statements

ARONEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

ARONEX LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No