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Registered number: 04317000
ANDALUCIA.COM LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04317000
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,057 2,057
Investments 5 36,500 36,500
38,557 38,557
CURRENT ASSETS
Debtors 7 71,019 70,019
Cash at bank and in hand 284 481
71,303 70,500
Creditors: Amounts Falling Due Within One Year 8 (500 ) (1,358 )
NET CURRENT ASSETS (LIABILITIES) 70,803 69,142
TOTAL ASSETS LESS CURRENT LIABILITIES 109,360 107,699
NET ASSETS 109,360 107,699
CAPITAL AND RESERVES
Called up share capital 9 1,055 1,055
Share premium account 102,300 102,300
Profit and Loss Account 6,005 4,344
SHAREHOLDERS' FUNDS 109,360 107,699
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Chaplow
Director
29/09/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ANDALUCIA.COM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04317000 . The registered office is 38 Chesham Road, Kingston Upon Thames, KT1 3AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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4. Intangible Assets
Other
£
Cost
As at 1 January 2024 2,057
As at 31 December 2024 2,057
Net Book Value
As at 31 December 2024 2,057
As at 1 January 2024 2,057
The intangible fixed assets are shown at fair value
5. Investments
Listed
£
Cost or Valuation
As at 1 January 2024 36,500
As at 31 December 2024 36,500
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 36,500
As at 1 January 2024 36,500
6. Stocks
2024 2023
£ £
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 54,533 53,533
Other debtors 9,000 9,000
Amounts Due from Subsidiary Undertaking 7,486 7,486
71,019 70,019
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8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 847
Accruals and deferred income 500 511
500 1,358
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,055 1,055
Page 5