Aldap Ltd
Registered number: 13292920
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 4,262 3,465
Current assets 218,220 199,843
Prepayments and accrued income 500 -
218,720 199,843
Creditors: amounts falling due within one year (25,371) (36,453)
Net current assets 193,349 163,390
Total assets less current liabilities 197,611 166,855
Net assets 197,611 166,855
Capital and reserves 197,611 166,855
Number Number
Average number of employees 1 1
There was an outstanding director loan of £4,739 at the year end. This has been repaid in full.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Springs Terrace, Ilkley, England, LS29 8ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Ball
Director
Approved by the board on 24 June 2025
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