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Company Registration No. 14137952 (England and Wales)
AIDA LTD Unaudited accounts for the year ended 31 May 2025
AIDA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIDA LTD Company Information for the year ended 31 May 2025
Director
Ahu Tunc
Company Number
14137952 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK PARK 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
- 3 -
AIDA LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
701,045
Current assets
Cash at bank and in hand
6,294
Creditors: amounts falling due within one year
5
(314,003)
Net current liabilities
(307,709)
Total assets less current liabilities
393,336
Creditors: amounts falling due after more than one year
6
(396,330)
Net liabilities
(2,994)
Capital and reserves
Called up share capital
1
Profit and loss account
(2,995)
Shareholders' funds
(2,994)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
Ahu Tunc Director Company Registration No. 14137952
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AIDA LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AIDA LTD is a private company, limited by shares, registered in England and Wales, registration number 14137952. The registered office is C/O IDA&CO BUILDING 3 CHISWICK PARK, 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
701,045
At 31 May 2025
701,045
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
701,045
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
(568)
Taxes and social security
473
Loans from directors
314,098
314,003
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AIDA LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
396,330
7
Average number of employees
During the year the average number of employees was 0.
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