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REGISTERED NUMBER: 08643579 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

AERODYNAMIC SOFTWARE LIMITED

AERODYNAMIC SOFTWARE LIMITED (REGISTERED NUMBER: 08643579)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AERODYNAMIC SOFTWARE LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2023







DIRECTOR: D Walker





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 08643579 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

AERODYNAMIC SOFTWARE LIMITED (REGISTERED NUMBER: 08643579)

BALANCE SHEET
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,203 1,378

CURRENT ASSETS
Debtors 5 820 1,328
Cash at bank 199,086 181,583
199,906 182,911
CREDITORS
Amounts falling due within one year 6 29,648 17,446
NET CURRENT ASSETS 170,258 165,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,461

166,843

CAPITAL AND RESERVES
Called up share capital 3 4
Capital redemption reserve 1 -
Retained earnings 171,457 166,839
SHAREHOLDERS' FUNDS 171,461 166,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





D Walker - Director


AERODYNAMIC SOFTWARE LIMITED (REGISTERED NUMBER: 08643579)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

Aerodynamic Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

AERODYNAMIC SOFTWARE LIMITED (REGISTERED NUMBER: 08643579)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 7,767
Additions 1,297
Disposals (4,605 )
At 31 August 2023 4,459
DEPRECIATION
At 1 September 2022 6,389
Charge for year 1,235
Eliminated on disposal (4,368 )
At 31 August 2023 3,256
NET BOOK VALUE
At 31 August 2023 1,203
At 31 August 2022 1,378

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 820 1,328

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 26,375 15,957
Other creditors 3,273 1,489
29,648 17,446

7. RELATED PARTY DISCLOSURES

At 31 August 2023 other creditors includes loans made to the company by Mr D Walker (director) amounting to £312 (2022:£312) and Ms TS Evatt (director) of £130 (2022: £312). The loans are interest free with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Walker.