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ALDANITI INTERNATIONAL NETWORK LTD

Registered Number
06785315
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ALDANITI INTERNATIONAL NETWORK LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

R C Hidalgo

Company Secretary

MERRIVALE ACCOUNTING SERVICES LTD

Registered Address

Regus One Capital Quarter 1 Capital Quarter
Tyndall Street
Cardiff
CF10 4BZ

Registered Number

06785315 (England and Wales)
ALDANITI INTERNATIONAL NETWORK LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3140208
140208
Current assets
Debtors81,80890,025
Cash at bank and on hand17,18432,316
98,992122,341
Creditors amounts falling due within one year4(17,952)(18,951)
Net current assets (liabilities)81,040103,390
Total assets less current liabilities81,180103,598
Net assets81,180103,598
Capital and reserves
Profit and loss account81,180103,598
Shareholders' funds81,180103,598
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
R C Hidalgo
Director
Registered Company No. 06785315
ALDANITI INTERNATIONAL NETWORK LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 233,0173,017
At 30 June 243,0173,017
Depreciation and impairment
At 01 July 232,8092,809
Charge for year6868
At 30 June 242,8772,877
Net book value
At 30 June 24140140
At 30 June 23208208
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables504504
Other creditors15,09815,577
Accrued liabilities and deferred income2,3502,870
Total17,95218,951