2022-06-01 2023-05-29 09592380 AERIAL FOCUS LIMITED false 09592380 2022-06-01 2023-05-29 09592380 uk-bus:Director1 2022-06-01 2023-05-29 09592380 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-29 09592380 uk-bus:Micro-entities 2022-06-01 2023-05-29 09592380 uk-bus:FullAccounts 2022-06-01 2023-05-29 09592380 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-29 09592380 2022-06-01 09592380 2023-05-29 09592380 2022-05-29 xbrli:pure iso4217:GBP 09592380 2021-06-01 2022-05-29
Company Registration Number : 09592380 (England and Wales)
09592380
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-29
false
AERIAL FOCUS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Callam BARNES
2022-06-01
AERIAL FOCUS LIMITED
Contents
For 363 days period from 1 June 2022 to 29 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
AERIAL FOCUS LIMITED
Company Information
For 363 days period from 1 June 2022 to 29 May 2023

Director Callam BARNES
Company number 09592380
Registered office 34 Birch Grove
Risca
Newport
NP11 6HP
Accountant
Corey Lennox
CJ Taxation Services
Portland House
Durham
DH1 1TW
AERIAL FOCUS LIMITED
Statement of Financial Position
For 363 days period from 1 June 2022 to 29 May 2023

2023-05-29
2023 2022
£ £
Fixed assets 19,178 22,848
Current assets 3,755 5,419
Creditors: Amounts falling due within one year (346) (325)
Net current assets/(liabilities) 3,409 5,094
Total assets less current liabilities 22,588 27,942
Creditors: Amounts falling due more than one year (46,501) (53,001)
Net assets/(liabilities) (23,913) (25,060)
Capital and reserves (23,913) (25,060)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34 Birch Grove, Risca, Newport, NP11 6HP.

(2) Average number of employees
During the period, the average number of employees including director was 1 (2022:1).
For the year ending 29/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 May 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 11 April 2024 and signed on behalf of the board by: 2024-04-11
.............................
Callam BARNES (Director)
Company registration number. 09592380