ALDORA (NOTTINGHAM) LIMITED

Company Registration Number:
08490301 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALDORA (NOTTINGHAM) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALDORA (NOTTINGHAM) LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Caroline Fakeye
Registered office: 59
Minver Crescent
Nottingham
NG8 5PD
Company Registration Number: 08490301 (England and Wales)

ALDORA (NOTTINGHAM) LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

86101 - Hospital activities

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Caroline Fakeye

This report was approved by the board of directors on 4 May 2025
And Signed On Behalf Of The Board By:

Name: Caroline Fakeye
Status: Director

ALDORA (NOTTINGHAM) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 288 0
Gross Profit or (Loss) 288 0
Administrative Expenses ( 791 ) ( 3,450 )
Operating Profit or (Loss) ( 503 ) ( 3,450 )
Profit or (Loss) Before Tax ( 503 ) ( 3,450 )
Tax on Profit - 656
Profit or (Loss) for Period ( 503 ) ( 2,794 )

The notes form part of these financial statements

ALDORA (NOTTINGHAM) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 120 240
Total fixed assets: 120 240
Current assets
Debtors: 5 136
Cash at bank and in hand: 94 1,265
Total current assets: 230 1,265
Creditors: amounts falling due within one year: 6 ( 656 )
Net current assets (liabilities): 230 609
Total assets less current liabilities: 350 849
Total net assets (liabilities): 350 849

The notes form part of these financial statements

ALDORA (NOTTINGHAM) LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 346 845
Shareholders funds: 350 849

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 May 2025
And Signed On Behalf Of The Board By:

Name: Caroline Fakeye
Status: Director

The notes form part of these financial statements

ALDORA (NOTTINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALDORA (NOTTINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ALDORA (NOTTINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ALDORA (NOTTINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,849 1,849
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,849 1,849
Depreciation
At 01 May 2023 1,609 1,609
Charge for year 120 120
On disposals - -
Other adjustments - -
At 30 April 2024 1,729 1,729
Net book value
At 30 April 2024 120 120
At 30 April 2023 240 240

ALDORA (NOTTINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 136
Total 136

ALDORA (NOTTINGHAM) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 656
Total 656