Aldan Solutions Limited - Period Ending 2022-03-31

ALDAN SOLUTIONS LIMITED - Company Information

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Registration number: 05689950

Aldan Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

Aldan Solutions Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Aldan Solutions Limited

(Registration number: 05689950)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	5,651	4,654
Current assets	116,121	78,728
Prepayments and accrued income	354	1,771
Creditors: Amounts falling due within one year	(38,977)	(41,844)
Net current assets	77,498	38,655
Total assets less current liabilities	83,149	43,309
Accruals and deferred income	(300)	(300)
	82,849	43,009
Capital and reserves	82,849	43,009

Aldan Solutions Limited

(Registration number: 05689950)
Balance Sheet as at 31 March 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Britannia Way
Gosport
Hampshire
PO12 4FZ
United Kingdom

These financial statements were authorised for issue by the Board on 29 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Related party transactions

Transactions with directors

2022	At 1 April 2021 £	Advances to director £	Repayments by director £	At 31 March 2022 £
Peter Draper
During the year a number of advances were paid to the director.	58,568	221,720	(171,035)	109,254

2021	At 1 April 2020 £	Advances to director £	Repayments by director £	At 31 March 2021 £
Peter Draper
During the year a number of advances were paid to the director.	32,018	119,308	(92,758)	58,568

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Aldan Solutions Limited

(Registration number: 05689950)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 December 2022 and signed on its behalf by:

.........................................
Peter Draper
Director