2023-06-142024-06-302024-06-30false14936753AIDOS VENTURES 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AIDOS VENTURES LTD

Registered Number
14936753
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

AIDOS VENTURES LTD
Company Information
for the period from 14 June 2023 to 30 June 2024

Director

LIANG, Ying

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14936753 (England and Wales)
AIDOS VENTURES LTD
Statement of Financial Position
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets326,125
26,125
Current assets
Debtors4164
Cash at bank and on hand19,564
19,728
Creditors amounts falling due within one year5(38,455)
Net current assets (liabilities)(18,727)
Total assets less current liabilities7,398
Creditors amounts falling due after one year6(50,000)
Net assets(42,602)
Capital and reserves
Called up share capital1
Profit and loss account(42,603)
Shareholders' funds(42,602)
The financial statements were approved and authorised for issue by the Director on 12 June 2025, and are signed on its behalf by:
LIANG, Ying
Director
Registered Company No. 14936753
AIDOS VENTURES LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions28,50028,500
At 30 June 2428,50028,500
Depreciation and impairment
Charge for year2,3752,375
At 30 June 242,3752,375
Net book value
At 30 June 2426,12526,125
At 13 June 23--
4.Debtors: amounts due within one year

2024

£
Other debtors164
Total164
5.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts4
Other creditors37,150
Accrued liabilities and deferred income1,301
Total38,455
6.Creditors: amounts due after one year

2024

£
Other creditors50,000
Total50,000