2 May 2023 false No description of principal activity Taxfiler 2024.6 14838675business:PrivateLimitedCompanyLtd2023-05-022024-05-31 148386752023-05-01 148386752023-05-022024-05-31 14838675business:AuditExemptWithAccountantsReport2023-05-022024-05-31 14838675business:FilletedAccounts2023-05-022024-05-31 148386752024-05-31 14838675business:Director12023-05-022024-05-31 14838675business:Director22023-05-022024-05-31 14838675business:RegisteredOffice2023-05-022024-05-31 14838675core:WithinOneYear2024-05-31 14838675core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14838675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14838675core:PreviouslyStatedAmount2024-05-31 14838675business:SmallEntities2023-05-022024-05-31 14838675countries:EnglandWales2023-05-022024-05-31 14838675business:OrdinaryShareClass12023-05-022024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14838675 (England and Wales)
Aequitas Partners International Limited Unaudited accounts for the period from 2 May 2023 to 31 May 2024
Aequitas Partners International Limited Unaudited accounts Contents
Page
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Aequitas Partners International Limited Company Information for the period from 2 May 2023 to 31 May 2024
Directors
Dylan Wyn Roberts Kirsteen Anne Roberts
Company Number
14838675 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W 5PF United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Aequitas Partners International Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
125 
Cash at bank and in hand
5,045 
5,170 
Creditors: amounts falling due within one year
(1,338)
Net current assets
3,832 
Net assets
3,832 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,732 
Shareholders' funds
3,832 
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Dylan Wyn Roberts Director Company Registration No. 14838675
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Aequitas Partners International Limited Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
1
Statutory information
Aequitas Partners International Limited is a private company, limited by shares, registered in England and Wales, registration number 14838675. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
42 
Accrued income and prepayments
83 
125 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
876 
Loans from directors
212 
Accruals
250 
1,338 
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Aequitas Partners International Limited Notes to the Accounts for the period from 2 May 2023 to 31 May 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Loans to directors
The company owes to the director Dylan Wyn Roberts £212 as at the end of the year.
8
Average number of employees
During the period the average number of employees was 1.
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