Company Registration No. 06809894 (England and Wales)
Aedos Limited
Unaudited accounts
for the year ended 29 February 2024
Aedos Limited
Unaudited accounts
Contents
Aedos Limited
Company Information
for the year ended 29 February 2024
Company Number
06809894 (England and Wales)
Registered Office
22 St. Marys Close
Bransgore
Christchurch
BH23 8HU
United Kingdom
Accountants
GoForma
Forma House
40 Bowling Green Ln
London
EC1R 0NE
Aedos Limited
Statement of financial position
as at 29 February 2024
Intangible assets
48,204
55,114
Investments
219,980
209,055
Cash at bank and in hand
5,085
8,797
Creditors: amounts falling due within one year
(285,305)
(267,635)
Net current liabilities
(280,220)
(258,838)
Net (liabilities)/assets
(10,407)
6,145
Called up share capital
1,289
1,289
Profit and loss account
(11,696)
4,856
Shareholders' funds
(10,407)
6,145
For the year ending 29 February 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 21 February 2025 and were signed on its behalf by
Sandra Elston
Director
Company Registration No. 06809894
Aedos Limited
Notes to the Accounts
for the year ended 29 February 2024
Aedos Limited is a private company, limited by shares, registered in England and Wales, registration number 06809894. The registered office is 22 St. Marys Close, Bransgore, Christchurch, BH23 8HU, 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investments in shares are included at fair value.
Aedos Limited
Notes to the Accounts
for the year ended 29 February 2024
4
Intangible fixed assets
Other
At 29 February 2024
48,204
At 29 February 2024
48,204
At 28 February 2023
55,114
5
Tangible fixed assets
Computer equipment
6
Investments
Other investments
Valuation at 1 March 2023
209,055
Valuation at 29 February 2024
219,980
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,678
3,678
Loans from directors
275,660
254,977
Aedos Limited
Notes to the Accounts
for the year ended 29 February 2024
8
Transactions with related parties
Included within Other Creditors is a loan to the company from the director. At Year End the amount owed to the director totalled £275,660 (2023: £254,977).
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).