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AIDARI LIMITED

Registered Number
14268877
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

AIDARI LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

RYAN, Aileen Mary
RYAN, Richard Roger

Registered Address

12 Wellington Road
Sandhurst
GU47 9AN

Registered Number

14268877 (England and Wales)
AIDARI LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,242-
1,242-
Current assets
Debtors139,76142,699
Cash at bank and on hand134,49789,210
274,258131,909
Creditors amounts falling due within one year(52,496)(46,949)
Net current assets (liabilities)221,76284,960
Total assets less current liabilities223,00484,960
Net assets223,00484,960
Capital and reserves
Called up share capital1010
Profit and loss account222,99484,950
Shareholders' funds223,00484,960
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
RYAN, Aileen Mary
Director
RYAN, Richard Roger
Director

Registered Company No. 14268877
AIDARI LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20242023
Average number of employees during the year20
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,440
At 31 August 241,440
Depreciation and impairment
Charge for year198
At 31 August 24198
Net book value
At 31 August 241,242
At 31 August 23-