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Registration number: 05698294

Aero Optimal Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 28 February 2023

 

Aero Optimal Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4

 

Aero Optimal Ltd

Company Information

Director

Dr Ghobad Rezaie Roshan

Company secretary

Dr Ghobad Rezaie Roshan

Registered office

The Atrium Business Centre
Curtis Road
Dorking
Surrey
RH4 1XA

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Aero Optimal Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his report and the abridged financial statements for the year ended 28 February 2023.

Director of the company

The director who held office during the year was as follows:

Dr Ghobad Rezaie Roshan - Company secretary and director

Principal activity

The principal activity of the company is Aero Space Software Design

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 November 2023
 

.........................................
Dr Ghobad Rezaie Roshan
Company secretary and director

 

Aero Optimal Ltd

(Registration number: 05698294)
Abridged Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

31,854

30,668

Cash at bank and in hand

 

66,807

86,371

 

98,661

117,039

Creditors: Amounts falling due within one year

(60)

(141)

Total assets less current liabilities

 

98,601

116,898

Creditors: Amounts falling due after more than one year

(54,604)

(59,867)

Accruals and deferred income

 

-

(85)

Net assets

 

43,997

56,946

Capital and reserves

 

Called up share capital

2

2

Retained earnings

43,995

56,944

Shareholders' funds

 

43,997

56,946

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 20 November 2023
 

.........................................
Dr Ghobad Rezaie Roshan
Company secretary and director

 

Aero Optimal Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 28 February 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).