1 August 2024 false No description of principal activity Taxfiler 2024.6 04029325 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04029325 2024-07-31 04029325 2024-08-01 2025-07-31 04029325 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04029325 business:AbridgedAccounts 2024-08-01 2025-07-31 04029325 2025-07-31 04029325 business:Director1 2024-08-01 2025-07-31 04029325 business:Director2 2024-08-01 2025-07-31 04029325 business:RegisteredOffice 2024-08-01 2025-07-31 04029325 2024-07-31 04029325 core:WithinOneYear 2025-07-31 04029325 core:WithinOneYear 2024-07-31 04029325 core:AfterOneYear 2025-07-31 04029325 core:AfterOneYear 2024-07-31 04029325 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 04029325 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 04029325 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 04029325 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 04029325 core:PreviouslyStatedAmount 2025-07-31 04029325 core:PreviouslyStatedAmount 2024-07-31 04029325 business:SmallEntities 2024-08-01 2025-07-31 04029325 countries:EnglandWales 2024-08-01 2025-07-31 04029325 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04029325 (England and Wales)
Aldus Limited Unaudited accounts for the year ended 31 July 2025
Aldus Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aldus Limited Company Information for the year ended 31 July 2025
Directors
Deividas Stankevicius Andrius Runevic
Company Number
04029325 (England and Wales)
Registered Office
10 FOREST HOUSE BUSINESS CENTRE 8 GAINSBOROUGH ROAD LEYTONSTONE LONDON E11 1HT United Kingdom
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Aldus Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
320
900
Cash at bank and in hand
10,261
(2,923)
10,581
(2,023)
Creditors: amounts falling due within one year
(28,701)
(11,715)
Net current liabilities
(18,120)
(13,738)
Total assets less current liabilities
(18,120)
(13,738)
Creditors: amounts falling due after more than one year
2,244
(10,548)
Net liabilities
(15,876)
(24,286)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(16,876)
(25,286)
Shareholders' funds
(15,876)
(24,286)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 July 2026 and were signed on its behalf by
Andrius Runevic Director Company Registration No. 04029325
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Aldus Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Aldus Limited is a private company, limited by shares, registered in England and Wales, registration number 04029325. The registered office is 10 FOREST HOUSE BUSINESS CENTRE, 8 GAINSBOROUGH ROAD, LEYTONSTONE, LONDON, E11 1HT, 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.
4
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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