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Company Registration No. 06809894 (England and Wales)
Aedos Limited Unaudited accounts for the year ended 29 February 2024
Aedos Limited Unaudited accounts Contents
Page
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Aedos Limited Company Information for the year ended 29 February 2024
Director
Sandra Elston
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
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Aedos Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,204 
55,114 
Tangible assets
1,629 
814 
Investments
219,980 
209,055 
269,813 
264,983 
Current assets
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 
Capital and reserves
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
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Aedos Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Investments
Investments in shares are included at fair value.
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Aedos Limited Notes to the Accounts for the year ended 29 February 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
55,114 
Additions
80,016 
Disposals
(81,813)
Revaluations
(5,113)
At 29 February 2024
48,204 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
48,204 
At 28 February 2023
55,114 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
849 
Additions
1,183 
At 29 February 2024
2,032 
Depreciation
At 1 March 2023
35 
Charge for the year
368 
At 29 February 2024
403 
Net book value
At 29 February 2024
1,629 
At 28 February 2023
814 
6
Investments
Other investments 
£ 
Valuation at 1 March 2023
209,055 
Additions
10,925 
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 
Accruals
5,967 
8,980 
285,305 
267,635 
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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).
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