28 July 2022 false No description of principal activity Taxfiler 2023.9.1 14261458business:PrivateLimitedCompanyLtd2022-07-282023-07-31 142614582022-07-27 142614582022-07-282023-07-31 14261458business:AuditExemptWithAccountantsReport2022-07-282023-07-31 14261458business:FilletedAccounts2022-07-282023-07-31 142614582023-07-31 14261458business:Director12022-07-282023-07-31 14261458business:Director22022-07-282023-07-31 14261458business:RegisteredOffice2022-07-282023-07-31 14261458core:WithinOneYear2023-07-31 14261458core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14261458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14261458core:PreviouslyStatedAmount2023-07-31 14261458business:SmallEntities2022-07-282023-07-31 14261458countries:EnglandWales2022-07-282023-07-31 14261458core:ComputerEquipment2022-07-282023-07-31 14261458core:ComputerEquipment2022-07-27 14261458core:ComputerEquipment2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14261458 (England and Wales)
AERO SPACITA LTD Unaudited accounts for the period from 28 July 2022 to 31 July 2023
AERO SPACITA LTD Unaudited accounts Contents
Page
- 2 -
AERO SPACITA LTD Company Information for the period from 28 July 2022 to 31 July 2023
Directors
Mahesh Ellath Delwin Lobo
Company Number
14261458 (England and Wales)
Registered Office
PROFILE WEST SUITE 2, FIRST FLOOR 950 GREAT WEST ROAD BRENTFORD TW8 9ES UNITED KINGDOM
Accountants
Pearl Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AERO SPACITA LTD for the period from 28 July 2022 to 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AERO SPACITA LTD for the period from 28 July 2022 to 31 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 19 October 2023
- 4 -
AERO SPACITA LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,762 
Current assets
Debtors
1,560 
Cash at bank and in hand
2,661 
4,221 
Creditors: amounts falling due within one year
(5,851)
Net current liabilities
(1,630)
Net assets
132 
Capital and reserves
Called up share capital
66 
Profit and loss account
66 
Shareholders' funds
132 
For the period ending 31 July 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 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 19 October 2023 and were signed on its behalf by
Delwin Lobo Director Company Registration No. 14261458
- 5 -
AERO SPACITA LTD Notes to the Accounts for the period from 28 July 2022 to 31 July 2023
1
Statutory information
AERO SPACITA LTD is a private company, limited by shares, registered in England and Wales, registration number 14261458. The registered office is PROFILE WEST SUITE 2, FIRST FLOOR, 950 GREAT WEST ROAD, BRENTFORD, TW8 9ES, 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 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.
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:
Computer equipment
has been depreciated under straight line method over 4 years.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 July 2022
- 
Additions
1,949 
At 31 July 2023
1,949 
Depreciation
Charge for the period
187 
At 31 July 2023
187 
Net book value
At 31 July 2023
1,762 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,560 
- 6 -
AERO SPACITA LTD Notes to the Accounts for the period from 28 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
5,851 
7
Loans to directors
Included in other debtors is the director's loan balance of £1,117.00 and Tax payable on loans to participators of £376.99
8
Average number of employees
During the period the average number of employees was 0.
- 7 -