1 October 2023 false No description of principal activity Taxfiler 2024.6 09774813business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097748132023-09-30 097748132023-10-012024-09-30 09774813business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09774813business:FilletedAccounts2023-10-012024-09-30 097748132024-09-30 09774813business:Director12023-10-012024-09-30 09774813business:RegisteredOffice2023-10-012024-09-30 097748132023-09-30 09774813core:WithinOneYear2024-09-30 09774813core:WithinOneYear2023-09-30 09774813core:AfterOneYear2024-09-30 09774813core:AfterOneYear2023-09-30 09774813core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09774813core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09774813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09774813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09774813core:PreviouslyStatedAmount2024-09-30 09774813core:PreviouslyStatedAmount2023-09-30 09774813business:SmallEntities2023-10-012024-09-30 09774813countries:EnglandWales2023-10-012024-09-30 09774813core:FurnitureFittings2023-10-012024-09-30 09774813core:ComputerEquipment2023-10-012024-09-30 09774813core:Goodwill2023-09-30 09774813core:Goodwill2024-09-30 09774813core:FurnitureFittings2023-09-30 09774813core:ComputerEquipment2023-09-30 09774813core:FurnitureFittings2024-09-30 09774813core:ComputerEquipment2024-09-30 097748132022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09774813 (England and Wales)
AEIOU LIMITED Unaudited accounts for the year ended 30 September 2024
AEIOU LIMITED Unaudited accounts Contents
Page
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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
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AEIOU LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,812 
18,812 
Tangible assets
104 
104 
18,916 
18,916 
Current assets
Debtors
- 
8,370 
Cash at bank and in hand
40 
82 
40 
8,452 
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)
Capital and reserves
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
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AEIOU LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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
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 
£ 
Cost
At 1 October 2023
31,247 
At 30 September 2024
31,247 
Amortisation
At 1 October 2023
12,435 
At 30 September 2024
12,435 
Net book value
At 30 September 2024
18,812 
At 30 September 2023
18,812 
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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 
Depreciation
At 1 October 2023
105 
195 
300 
At 30 September 2024
105 
195 
300 
Net book value
At 30 September 2024
38 
66 
104 
At 30 September 2023
38 
66 
104 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
8,370 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,743 
432 
Accruals
480 
600 
4,223 
1,032 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,520 
27,447 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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