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Company Registration No. 15914668 (England and Wales)
Aidatacert.com Ltd Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Aidatacert.com Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aidatacert.com Ltd Company Information for the period from 23 August 2024 to 31 August 2025
Directors
Joshua Igoe Dr Peter BAKSH
Company Number
15914668 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
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Aidatacert.com Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,190
Creditors: amounts falling due within one year
4
(1,247)
Net current assets
943
Net assets
943
Capital and reserves
Called up share capital
2
Profit and loss account
941
Shareholders' funds
943
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 26 December 2025 and were signed on its behalf by
Joshua Igoe Director Company Registration No. 15914668
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Aidatacert.com Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
Aidatacert.com Ltd is a private company, limited by shares, registered in England and Wales, registration number 15914668. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
220
Loans from directors
65
Accruals
962
1,247
5
Average number of employees
During the period the average number of employees was 0.
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