1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11846820business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118468202022-02-28 118468202022-03-012023-02-28 11846820business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11846820business:FilletedAccounts2022-03-012023-02-28 118468202023-02-28 11846820business:Director12022-03-012023-02-28 11846820business:RegisteredOffice2022-03-012023-02-28 118468202022-02-28 11846820core:WithinOneYear2023-02-28 11846820core:WithinOneYear2022-02-28 11846820core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11846820core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11846820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11846820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11846820core:PreviouslyStatedAmount2023-02-28 11846820core:PreviouslyStatedAmount2022-02-28 11846820business:SmallEntities2022-03-012023-02-28 11846820countries:EnglandWales2022-03-012023-02-28 11846820core:ComputerEquipment2022-03-012023-02-28 11846820core:ComputerEquipment2022-02-28 11846820core:ComputerEquipment2023-02-28 118468202021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11846820 (England and Wales)
AEGIS COMMERCE LTD Unaudited accounts for the year ended 28 February 2023
AEGIS COMMERCE LTD Unaudited accounts Contents
Page
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AEGIS COMMERCE LTD Company Information for the year ended 28 February 2023
Director
Chandni Dhall
Company Number
11846820 (England and Wales)
Registered Office
406 Brighton Road South Croydon Surrey CR2 6AN
Accountants
VSCT Tax Consultancy Ltd Chartered Certified Accountants and Tax Advisers 406 Brighton Road South Croydon CR2 6AN
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AEGIS COMMERCE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
460 
Current assets
Cash at bank and in hand
99,916 
135,686 
Creditors: amounts falling due within one year
(16,660)
(65,877)
Net current assets
83,256 
69,809 
Net assets
83,256 
70,269 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83,255 
70,268 
Shareholders' funds
83,256 
70,269 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 25 November 2023 and were signed on its behalf by
Chandni Dhall Director Company Registration No. 11846820
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AEGIS COMMERCE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AEGIS COMMERCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11846820. The registered office is 406 Brighton Road, South Croydon, Surrey, CR2 6AN.
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 remained unchanged from the previous year, and also 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
25% on a straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,840 
At 28 February 2023
1,840 
Depreciation
At 1 March 2022
1,380 
Charge for the year
460 
At 28 February 2023
1,840 
Net book value
At 28 February 2023
- 
At 28 February 2022
460 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,623 
15,863 
Other creditors
610 
1,050 
Loans from directors
11,377 
48,179 
Accruals
1,050 
785 
16,660 
65,877 
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AEGIS COMMERCE LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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