1 April 2022 false No description of principal activity Taxfiler 2023.9 9914637business:PrivateLimitedCompanyLtd2022-04-012023-03-31 99146372022-03-31 99146372022-04-012023-03-31 9914637business:AuditExemptWithAccountantsReport2022-04-012023-03-31 9914637business:FilletedAccounts2022-04-012023-03-31 99146372023-03-31 9914637business:Director12022-04-012023-03-31 9914637business:Director22022-04-012023-03-31 9914637business:RegisteredOffice2022-04-012023-03-31 99146372022-03-31 9914637core:WithinOneYear2023-03-31 9914637core:WithinOneYear2022-03-31 9914637countries:EnglandWales2022-04-012023-03-31 99146372021-04-012022-03-31 9914637business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9914637 (England and Wales)
Aetrio Holdings Limited Unaudited accounts for the year ended 31 March 2023
Aetrio Holdings Limited Annual report and unaudited accounts for the year ended 31 March 2023
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Aetrio Holdings Limited Company Information for the year ended 31 March 2023
Directors
Mr A Telford Ms K Bennet
Company Number
9914637 (England and Wales)
Registered Office
Woodland Croft, Woodland Close Bearpark Durham County Durham DH7 7EB United Kingdom
Accountants
Peartree Associates Ltd Peartree House Bolham Lane Retford Notts DN22 6SU
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Aetrio Holdings Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
185,010 
186,210 
Current assets
659,638 
123,321 
Prepayments and accrued income
- 
383 
Creditors: amounts falling due within one year
(54,172)
(66,073)
Net current assets
605,466 
57,631 
Total assets less current liabilities
790,476 
243,841 
Net assets
790,476 
243,841 
Capital and reserves
790,476 
243,841 
NOTES TO THE ACCOUNTS
1 Statutory information
Aetrio Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 9914637. The registered office is Woodland Croft, Woodland Close, Bearpark, Durham, County Durham, DH7 7EB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2023
Mr A Telford Director Company Registration No. 9914637
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