2023-07-01 08579465 2024-06-30 08579465 2023-07-01 2024-06-30 08579465 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 08579465 uk-bus:Director1 2023-07-01 2024-06-30 08579465 uk-bus:Director1 2024-06-30 08579465 2023-06-30 08579465 2022-07-01 2023-06-30 08579465 uk-core:WithinOneYear 2023-06-30 08579465 uk-core:WithinOneYear 2024-06-30 08579465 uk-core:AfterOneYear 2023-06-30 08579465 uk-core:AfterOneYear 2024-06-30 08579465 uk-core:ShareCapital 2024-06-30 08579465 uk-core:ShareCapital 2023-06-30 08579465 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08579465 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 iso4217:GBP xbrli:pure 08579465 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08579465 uk-bus:FRS102 2023-07-01 2024-06-30 08579465 uk-bus:FullAccounts 2023-07-01 2024-06-30 08579465 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Draft
Armadillo Acquisitions Limited
Registered Number:08579465
For the year ended 30 June 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
Armadillo Acquisitions Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
3
Draft
For the year ended 30 June 2024
Armadillo Acquisitions Limited
Company Information
Mark Burgin
Director
08579465
Registered Number
52 Micheldever Road
Registered Office
London
England
SE12 8LU
Ian Farrelly
Farrelly and Co accounts Ltd
Accountants
Farrelly and Co Accounts Ltd
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
1 of 7
4
Draft
For the year ended 30 June 2024
Armadillo Acquisitions Limited
Director's Report
The director presents his report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mark Burgin
Mark Burgin
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
28 August 2024
2 of 7
5
Draft
For the year ended 30 June 2024
Armadillo Acquisitions Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 June 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
Farrelly and Co Accounts Ltd
Farrelly and Co accounts Ltd
Ian Farrelly
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
Date:
28 August 2024
3 of 7
6
Draft
For the year ended 30 June 2024
Armadillo Acquisitions Limited
Income Statement
2023
£
2024
£
Turnover
-
-
(260)
Cost of sales
(260)
(260)
Gross loss
(260)
Administrative expenses
(1,546)
(1,429)
Operating loss
(1,806)
(1,689)
(1,806)
(1,689)
Loss before taxation
(1,806)
Loss for the financial year
(1,689)
4 of 7
7
Draft
For the year ended 30 June 2024
Armadillo Acquisitions Limited
Other Comprehensive Income
2024
2023
£
£
(1,806)
(1,689)
Loss for the financial year
Total comprehensive income since last annual report
(1,806)
(1,689)
5 of 7
8
Draft
Registered Number :
08579465
As at 30 June 2024
Armadillo Acquisitions Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
22,000
22,000
2
868
Cash and cash equivalents
1,292
23,292
22,868
Trade and other payables: amounts falling due within one
year
(813)
(813)
3
22,055
22,479
Net current assets
Total assets less current liabilities
22,479
22,055
Trade and other payables: amounts falling due after more
than one year
(29,761)
(31,991)
4
(9,512)
Net liabilities
(7,706)
Capital and reserves
Called up share capital
100
100
Retained earnings
(9,612)
(7,806)
(9,512)
(7,706)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mark Burgin
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
6 of 7
9
Draft
For the year ended 30 June 2024
Armadillo Acquisitions Limited
Notes to the Financial Statements
Statutory Information
Armadillo Acquisitions Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08579465.
Registered address:
52 Micheldever Road
London
England
SE12 8LU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
22,000
22,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
813
813
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
31,991
29,761
5. Average number of persons employed
During the year the average number of employees was 0
7 of 7