Company Registration No. 13987279 (England and Wales)
Andras Bode Ltd
Unaudited accounts
for the year ended 31 March 2025
Andras Bode Ltd
Unaudited accounts
Contents
Andras Bode Ltd
Company Information
for the year ended 31 March 2025
Company Number
13987279 (England and Wales)
Registered Office
20 Campbell Street
Derby
Derbyshire
DE24 8DH
England
Andras Bode Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,545
3,104
Cash at bank and in hand
1,481
(2,454)
Creditors: amounts falling due within one year
13,021
(6,752)
Net current assets
14,502
32,539
Called up share capital
1
1
Profit and loss account
17,046
35,642
Shareholders' funds
17,047
35,643
For the year ending 31 March 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 16 December 2025 and were signed on its behalf by
Andra Neimane
Director
Company Registration No. 13987279
Andras Bode Ltd
Notes to the Accounts
for the year ended 31 March 2025
Andras Bode Ltd is a private company, limited by shares, registered in England and Wales, registration number 13987279. The registered office is 20 Campbell Street, Derby, Derbyshire, DE24 8DH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Andras Bode Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,537
-
Taxes and social security
13,930
6,677
Loans from directors
(36,192)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).