1 September 2023 false No description of principal activity Taxfiler 2024.6 09160899business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091608992023-08-31 091608992023-09-012024-08-31 09160899business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09160899business:FilletedAccounts2023-09-012024-08-31 091608992024-08-31 09160899business:Director12023-09-012024-08-31 09160899business:RegisteredOffice2023-09-012024-08-31 091608992023-08-31 09160899core:WithinOneYear2024-08-31 09160899core:WithinOneYear2023-08-31 09160899core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09160899core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09160899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09160899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09160899core:PreviouslyStatedAmount2024-08-31 09160899core:PreviouslyStatedAmount2023-08-31 09160899business:SmallEntities2023-09-012024-08-31 09160899countries:EnglandWales2023-09-012024-08-31 09160899core:PlantMachinery2023-08-31 09160899core:PlantMachinery2024-08-31 091608992022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09160899 (England and Wales)
Aemon Ltd Unaudited accounts for the year ended 31 August 2024
Aemon Ltd Unaudited accounts Contents
Page
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Aemon Ltd Company Information for the year ended 31 August 2024
Director
Monika Wroblewska
Company Number
09160899 (England and Wales)
Registered Office
281 COLLEGE STREET LONG EATON NOTTINGHAM DERBYSHIRE NG10 4GJ UNITED KINGDOM
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS
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Aemon Ltd Accountants' report
Accountants' report to the director of Aemon Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aemon Ltd for the year ended 31 August 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aemon Ltd, as a body, in accordance with the terms of our engagement letter dated 16 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Aemon Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aemon Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aemon Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aemon Ltd. You consider that Aemon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aemon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS 19 May 2025
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Aemon Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
33,318 
38,037 
Cash at bank and in hand
158 
131 
33,476 
38,168 
Creditors: amounts falling due within one year
(32,366)
(37,306)
Net current assets
1,110 
862 
Net assets
1,110 
862 
Capital and reserves
Called up share capital
3,109 
3,109 
Profit and loss account
(1,999)
(2,247)
Shareholders' funds
1,110 
862 
For the year ending 31 August 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 19 May 2025 and were signed on its behalf by
Monika Wroblewska Director Company Registration No. 09160899
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Aemon Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Aemon Ltd is a private company, limited by shares, registered in England and Wales, registration number 09160899. The registered office is 281 COLLEGE STREET, LONG EATON, NOTTINGHAM, DERBYSHIRE, NG10 4GJ, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
219 
At 31 August 2024
219 
Depreciation
At 1 September 2023
219 
At 31 August 2024
219 
Net book value
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
58 
422 
Loans from directors
32,308 
36,884 
32,366 
37,306 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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