Company Registration No. 15366055 (England and Wales)
Andrea Investments Ltd
Unaudited accounts
for the period from 21 December 2023 to 31 December 2024
Andrea Investments Ltd
Unaudited accounts
Contents
Andrea Investments Ltd
Company Information
for the period from 21 December 2023 to 31 December 2024
Director
Andrea Andraskova
Company Number
15366055 (England and Wales)
Registered Office
3 Warris Close, Rotherham
England
S61 3PU
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Andrea Investments Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
7,792
Creditors: amounts falling due within one year
(50,031)
Net current liabilities
(42,239)
Total assets less current liabilities
61,593
Creditors: amounts falling due after more than one year
(75,233)
Profit and loss account
(13,641)
Shareholders' funds
(13,640)
For the period ending 31 December 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 her 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 30 January 2025 and were signed on its behalf by
Andrea Andraskova
Director
Company Registration No. 15366055
Andrea Investments Ltd
Notes to the Accounts
for the period from 21 December 2023 to 31 December 2024
Andrea Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15366055. The registered office is 3 Warris Close, Rotherham, England, S61 3PU, 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 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:
Land & buildings
No depreciation charged
Computer equipment
25% on reducing balance method
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
103,059
1,021
104,080
At 31 December 2024
103,059
1,021
104,080
Charge for the period
-
248
248
At 31 December 2024
-
248
248
At 31 December 2024
103,059
773
103,832
5
Creditors: amounts falling due within one year
2024
Loans from directors
49,912
Andrea Investments Ltd
Notes to the Accounts
for the period from 21 December 2023 to 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan Account
-
(50,413)
(501)
(49,912)
9
Average number of employees
During the period the average number of employees was 0.