IRIS Accounts Production v23.3.1.45 09641231 Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096412312022-06-30096412312023-06-30096412312022-07-012023-06-30096412312021-06-30096412312021-07-012022-06-30096412312022-06-3009641231ns10:Originalns15:EnglandWales2022-07-012023-06-3009641231ns14:PoundSterlingns10:Original2022-07-012023-06-3009641231ns10:Originalns10:Director12022-07-012023-06-3009641231ns10:Original2022-07-012023-06-3009641231ns10:Original2023-06-3009641231ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3009641231ns10:Originalns10:Micro-entities2022-07-012023-06-3009641231ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3009641231ns10:Originalns10:FullAccounts2022-07-012023-06-3009641231ns10:Original2022-06-3009641231ns10:Originalns5:CurrentFinancialInstruments2023-06-3009641231ns10:Originalns5:CurrentFinancialInstruments2022-06-3009641231ns10:Originalns5:Non-currentFinancialInstruments2023-06-3009641231ns10:Originalns5:Non-currentFinancialInstruments2022-06-3009641231ns10:Originalns10:RegisteredOffice2022-07-012023-06-3009641231ns10:Original2021-07-012022-06-30
REGISTERED NUMBER: 09641231 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Aileron Design Ltd

Aileron Design Ltd (Registered number: 09641231)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Statement of Financial Position 1


Aileron Design Ltd (Registered number: 09641231)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 4,286 5,373

CURRENT ASSETS 16,332 20,777

CREDITORS
Amounts falling due within one year (18,900 ) (9,746 )
NET CURRENT (LIABILITIES)/ASSETS (2,568 ) 11,031
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,718

16,404

CREDITORS
Amounts falling due after more than one
year

8,147

15,973
NET (LIABILITIES)/ASSETS (6,429 ) 431

CAPITAL AND RESERVES (6,429 ) 431

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aileron Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09641231

Registered office: 22 Handel Road
Keynsham
Bristol
BS31 1BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

Aileron Design Ltd (Registered number: 09641231)

Statement of Financial Position - continued
30 June 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

G J Poolman
Director
20232022

Use of residence as office--

Dividends5,750

Capital introduced/(withdrawn)(10,544)(1,250)

At the year end the amount owed to the director was £10,088 (2022 - £456 due from the director).

W Soper
Director
20232022

Use of residence as office--

Dividends5,750

Capital introduced/(withdrawn)(1,456)(1,250)

At the year end the amount owed to the director was £611 (2022- £845 due from the director).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Aileron Design Ltd (Registered number: 09641231)

Statement of Financial Position - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions 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 5 February 2024 and were signed on its behalf by:





G J Poolman - Director