Company Registration No. 09607714 (England and Wales)
Aydra Limited
Unaudited accounts
for the year ended 31 May 2020
Aydra Limited
Unaudited accounts
Contents
Aydra Limited
Company Information
for the year ended 31 May 2020
Director
Ojuolape Ogundipe
Company Number
09607714 (England and Wales)
Registered Office
18 Mortimer Road
Erith
DA8 3DR
England
Accountants
APM Consultants
Chartered Certified Accountants
Croydon
Surrey
Aydra Limited
Statement of financial position
as at 31 May 2020
Cash at bank and in hand
-
60
Creditors: amounts falling due within one year
(5,941)
(6,102)
Called up share capital
1
1
Profit and loss account
34
107
Shareholders' funds
35
108
For the year ending 31 May 2020 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 19 December 2020 and were signed on its behalf by
Ojuolape Ogundipe
Director
Company Registration No. 09607714
Aydra Limited
Notes to the Accounts
for the year ended 31 May 2020
Aydra Limited is a private company, limited by shares, registered in England and Wales, registration number 09607714. The registered office is 18 Mortimer Road, Erith , DA8 3DR, 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:
Plant & machinery
100% in the year of purchase
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2020
2019
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
5,941
6,102
Aydra Limited
Notes to the Accounts
for the year ended 31 May 2020
7
Average number of employees
During the year the average number of employees was 2 (2019: 2).
