Company Registration No. 08700674 (England and Wales)
Aidar Limited
Unaudited accounts
for the year ended 30 September 2022
Aidar Limited
Unaudited accounts
Contents
Aidar Limited
Company Information
for the year ended 30 September 2022
Directors
Hamideh Hashemi
Sheida Hassanlou
Company Number
08700674 (England and Wales)
Registered Office
382 CHISWICK HIGH ROAD
CHISWICK
LONDON
W4 5TF
ENGLAND
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
Aidar Limited
Statement of financial position
as at 30 September 2022
Tangible assets
15,642
16,515
Cash at bank and in hand
55,240
112,871
Creditors: amounts falling due within one year
(734,020)
(729,056)
Net current liabilities
(640,780)
(572,770)
Total assets less current liabilities
(625,138)
(556,255)
Provisions for liabilities
Deferred tax
(1,470)
(1,470)
Net liabilities
(626,608)
(557,725)
Called up share capital
100
100
Profit and loss account
(626,708)
(557,825)
Shareholders' funds
(626,608)
(557,725)
For the year ending 30 September 2022 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 31 May 2023 and were signed on its behalf by
Sheida Hassanlou
Director
Company Registration No. 08700674
Aidar Limited
Notes to the Accounts
for the year ended 30 September 2022
Aidar Limited is a private company, limited by shares, registered in England and Wales, registration number 08700674. The registered office is 382 CHISWICK HIGH ROAD, CHISWICK, LONDON, W4 5TF, 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.
The accounts are presented in £ sterling.
The directors continue to support the company and, on that basis, the company is considered a going concern.
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:
Land & buildings
20% Straight line
Plant & machinery
20% Straight line
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2021
152,071
13,219
68,723
4,742
238,755
Additions
-
-
4,341
-
4,341
At 30 September 2022
152,071
13,219
73,064
4,742
243,096
At 1 October 2021
152,071
13,219
53,334
3,616
222,240
Charge for the year
-
-
4,932
282
5,214
At 30 September 2022
152,071
13,219
58,266
3,898
227,454
At 30 September 2022
-
-
14,798
844
15,642
At 30 September 2021
-
-
15,389
1,126
16,515
Aidar Limited
Notes to the Accounts
for the year ended 30 September 2022
Amounts falling due within one year
Accrued income and prepayments
-
4,124
Other debtors
36,000
36,000
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
45,174
50,000
Trade creditors
4,500
3,000
Taxes and social security
224
1,727
Other creditors
17,730
18,396
Loans from directors
655,120
655,183
7
Transactions with related parties
Included with other creditors at 30 September 2022 is £655,120 (2021 £636,183) being the amount owed to the directors. No interest is being charged on the loan.
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).