Company registration number 12359822 (England and Wales)
AEGIQ LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
AEGIQ LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
313,356
11,800
Current assets
479,381
464,917
Prepayments and accrued income
220,872
55,753
Creditors: amounts falling due within one year
(100,926)
(139,567)
Net current assets
599,327
381,103
Total assets less current liabilities
912,683
392,903
Creditors: amounts falling due after more than one year
(394,853)
(165,854)
Net assets
517,830
227,049
Capital and reserves
517,830
227,049
AEGIQ LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
12
5
2
Operating lease commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases totalling £22,460 (2022 - £51,200).
Aegiq Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cooper Buildings, Arundel Street, Sheffield, S1 2NS.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 27 November 2023 and are signed on its behalf by:
Mr A Iamshanov
Director
Company Registration Number 12359822