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Registered number: SC513768
Aegis Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
djca Limited
Company Information
Director Mr R Murray
Company Number SC513768
Registered Office 9 Mount House
Dundonald Road
Kilmarnock
Ayrshire
KA2 0AA
Accountants djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Aegis Limited For The Year Ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aegis Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Aegis Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aegis Limited and state those matters that we have agreed to state to the director of Aegis Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aegis Limited and its director as a body for our work or for this report.
It is your duty to ensure that Aegis Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aegis Limited . You consider that Aegis Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aegis Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
16/02/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Page 2
Balance Sheet
Registered number: SC513768
2023 2022
£ £
Fixed assets 1,575 400
Current assets 153,378 47,442
Creditors: Amounts Falling Due Within One Year (44,907 ) (23,681 )
NET CURRENT ASSETS 108,471 23,761
TOTAL ASSETS LESS CURRENT LIABILITIES 110,046 24,161
NET ASSETS 110,046 24,161
CAPITAL AND RESERVES 110,046 24,161

Notes

1. General Information
Aegis Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC513768 . The registered office is 9 Mount House, Dundonald Road, Kilmarnock, Ayrshire, KA2 0AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R Murray
Director
16/02/2024
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