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COMPANY REGISTRATION NUMBER: 12235494
Aion Partners Limited
Filleted Unaudited Financial Statements
31 October 2024
Aion Partners Limited
Financial Statements
Year ended 31 October 2024
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Aion Partners Limited
Balance Sheet
31 October 2024
2024
2023
Note
£
£
£
£
Current assets
Stocks
23,880
Cash at bank and in hand
3,410
100
--------
----
27,290
100
Creditors: amounts falling due within one year
4
29,936
--------
----
Net current (liabilities)/assets
( 2,646)
100
-------
----
Total assets less current liabilities
( 2,646)
100
-------
----
Net (liabilities)/assets
( 2,646)
100
-------
----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 2,746)
-------
----
Shareholders (deficit)/funds
( 2,646)
100
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 16 July 2025 , and are signed on behalf of the board by:
Mr J Stamper
Director
Company registration number: 12235494
Aion Partners Limited
Notes to the Financial Statements
Year ended 31 October 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Going concern
The accounts have been prepared on a going concern basis. The directors deem this to be appropriate and do not consider that a material uncertainty exists regarding going concern. The directors will continue to support the company for the foreseeable future. In making this assessment the directors have considered the likely trading conditions for a period of twelve months from the date of the approval of the accounts.
Judgements and key sources of estimation uncertainty
All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Stocks
Stock and work in progress is measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
29,936
--------
----
5. Directors' advances, credits and guarantees
During the year, the directors had interest-free, repayable on demand loans with the company. At the start of the year the directors were owed £0, and at the end of the period the directors were owed £28,976.