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Registered Number: SC545117
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

POLIDINU LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,228  2,091 
Current assets 67,099  59,767 
Creditors: amount falling due within one year (15,311) (16,446)
Net current assets/(liabilities) 51,788  43,321 
Total assets less current liabilities 53,016  45,412 
Net assets/(liabilities) 53,016  45,412 
 
Capital and reserves 53,016  45,412 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Dinu Podoleanu
Director

Date approved: 08 June 2025
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Statutory Information
POLIDINU LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC545117, registered office 11 Laverock Braes Wynd, Grandhome, Aberdeen, AB22 9AF, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
3.

Director Advances Credits Note

At 30 September 2024 the director owed £3815.00 to Polidinu Ltd. The loan is interest- free, unsecured and has no set repayment terms.
 
2