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Company Registration No. 15202756 (England and Wales)
Audentum Ltd Unaudited accounts for the year ended 31 October 2025
Audentum Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Audentum Ltd Company Information for the year ended 31 October 2025
Directors
Nader Wansa Omar Wansa
Company Number
15202756 (England and Wales)
- 3 -
Audentum Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,980
29,542
Current assets
Debtors
5
15,010
67,899
Cash at bank and in hand
23,152
4,839
38,162
72,738
Creditors: amounts falling due within one year
6
(55,846)
(64,332)
Net current (liabilities)/assets
(17,684)
8,406
Net assets
5,296
37,948
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,295
37,947
Shareholders' funds
5,296
37,948
For the year ending 31 October 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 February 2026 and were signed on its behalf by
Nader Wansa Director Company Registration No. 15202756
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Audentum Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Audentum Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202756.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
5
Fixtures & fittings
5
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
32,965
3,139
36,104
At 31 October 2025
32,965
3,139
36,104
Depreciation
At 1 November 2024
5,934
628
6,562
Charge for the year
5,934
628
6,562
At 31 October 2025
11,868
1,256
13,124
Net book value
At 31 October 2025
21,097
1,883
22,980
At 31 October 2024
27,031
2,511
29,542
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Audentum Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
58,788
Other debtors
15,010
9,111
15,010
67,899
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,646
2,461
Other creditors
50,200
-
Loans from directors
-
23,669
Deferred income
-
38,202
55,846
64,332
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -