Company Registration No. 09774813 (England and Wales)
AEIOU LIMITED
Unaudited accounts
for the year ended 30 September 2024
AEIOU LIMITED
Unaudited accounts
Contents
AEIOU LIMITED
Company Information
for the year ended 30 September 2024
Director
Spandana Pasupuleti
Company Number
09774813 (England and Wales)
Registered Office
FLAT 3 35
STOWHILL
NEWPORT
GWENT
NP20 1JH
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
AEIOU LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
18,812
18,812
Cash at bank and in hand
40
82
Creditors: amounts falling due within one year
(4,223)
(1,032)
Net current (liabilities)/assets
(4,183)
7,420
Total assets less current liabilities
14,733
26,336
Creditors: amounts falling due after more than one year
(16,520)
(27,447)
Net liabilities
(1,787)
(1,111)
Called up share capital
1
1
Profit and loss account
(1,788)
(1,112)
Shareholders' funds
(1,787)
(1,111)
For the year ending 30 September 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 17 April 2025 and were signed on its behalf by
Spandana Pasupuleti
Director
Company Registration No. 09774813
AEIOU LIMITED
Notes to the Accounts
for the year ended 30 September 2024
AEIOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09774813. The registered office is FLAT 3 35, STOWHILL, NEWPORT, GWENT, NP20 1JH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight Line Basis
Computer equipment
15% Straight Line Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 15% Straight Line Basis.
4
Intangible fixed assets
Goodwill
At 30 September 2024
31,247
At 30 September 2024
12,435
At 30 September 2024
18,812
At 30 September 2023
18,812
AEIOU LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
143
261
404
At 30 September 2024
143
261
404
At 1 October 2023
105
195
300
At 30 September 2024
105
195
300
At 30 September 2024
38
66
104
At 30 September 2023
38
66
104
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
3,743
432
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).