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Company Registration No. 08861646 (England and Wales)
Andrei (Uk) Limited Unaudited accounts for the year ended 31 January 2025
Andrei (Uk) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andrei (Uk) Limited Company Information for the year ended 31 January 2025
Director
Ion-Nelu Andrei
Company Number
08861646 (England and Wales)
Registered Office
39 Alpha Road London N18 2RJ United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Andrei (Uk) Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24
32
Current assets
Cash at bank and in hand
1,063
30
Creditors: amounts falling due within one year
5
(4,128)
(2,449)
Net current liabilities
(3,065)
(2,419)
Net liabilities
(3,041)
(2,387)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,042)
(2,388)
Shareholders' funds
(3,041)
(2,387)
For the year ending 31 January 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 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 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 11 November 2025 and were signed on its behalf by
Ion-Nelu Andrei Director Company Registration No. 08861646
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Andrei (Uk) Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Andrei (Uk) Limited is a private company, limited by shares, registered in England and Wales, registration number 08861646. The registered office is 39 Alpha Road, London, N18 2RJ, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
132
At 31 January 2025
132
Depreciation
At 1 February 2024
100
Charge for the year
8
At 31 January 2025
108
Net book value
At 31 January 2025
24
At 31 January 2024
32
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,628
1,949
Accruals
500
500
4,128
2,449
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Andrei (Uk) Limited Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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