1 August 2023 false No description of principal activity Taxfiler 2024.6 SC648984business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC6489842023-07-31 SC6489842023-08-012024-07-31 SC648984business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC648984business:FilletedAccounts2023-08-012024-07-31 SC6489842024-07-31 SC648984business:Director12023-08-012024-07-31 SC648984business:RegisteredOffice2023-08-012024-07-31 SC6489842023-07-31 SC648984core:WithinOneYear2024-07-31 SC648984core:WithinOneYear2023-07-31 SC648984core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 SC648984core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 SC648984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC648984core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC648984core:PreviouslyStatedAmount2024-07-31 SC648984core:PreviouslyStatedAmount2023-07-31 SC648984business:SmallEntities2023-08-012024-07-31 SC648984countries:Scotland2023-08-012024-07-31 SC648984core:AfterOneYear2024-07-31 SC648984core:AfterOneYear2023-07-31 SC6489842022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC648984 (Scotland)
ALDO GROUP LIMITED Unaudited accounts for the year ended 31 July 2024
ALDO GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
ALDO GROUP LIMITED Company Information for the year ended 31 July 2024
Director
Aldis Germanis
Company Number
SC648984 (Scotland)
Registered Office
19 BRAESIDE AVENUE ABERDEEN AB15 7ST SCOTLAND
Accountants
Right Tax UK 25 Aintree Avenue Doncaster South Yorkshire DN4 6HQ
- 3 -
ALDO GROUP LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
31,924 
36,434 
Cash at bank and in hand
7 
10 
31,931 
36,444 
Creditors: amounts falling due within one year
(38,464)
(42,887)
Net current liabilities
(6,533)
(6,443)
Net liabilities
(6,533)
(6,443)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(6,534)
(6,444)
Shareholders' funds
(6,533)
(6,443)
For the year ending 31 July 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 his 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 28 March 2025 and were signed on its behalf by
Aldis Germanis Director Company Registration No. SC648984
- 4 -
ALDO GROUP LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ALDO GROUP LIMITED is a private company, limited by shares, registered in Scotland, registration number SC648984. The registered office is 19 BRAESIDE AVENUE, ABERDEEN, AB15 7ST, SCOTLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
25,131 
Amounts falling due after more than one year
Trade debtors
9,892 
- 
Accrued income and prepayments
1,411 
1,411 
Other debtors
20,621 
9,892 
31,924 
11,303 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
38,464 
42,887 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -