Company Registration No. 10144474 (England and Wales)
Aerobic Technologies Limited
Unaudited accounts
for the year ended 30 April 2023
Aerobic Technologies Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
Aerobic Technologies Limited
Company Information
for the year ended 30 April 2023
Directors
Mr F De Leo
Mr R A Galliers-Pratt
Mr O Gera
Mr K K L Patel
Company Number
10144474 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
England
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Aerobic Technologies Limited
Statement of Financial Position
as at 30 April 2023
Fixed assets
81,369
98,870
Current assets
187,924
50,197
Prepayments and accrued income
27,608
-
Creditors: amounts falling due within one year
(705,763)
(86,679)
Net current liabilities
(490,231)
(36,482)
Total assets less current liabilities
(408,862)
62,388
Creditors: amounts falling due after more than one year
(38,382)
(54,763)
Accruals and deferred income
(7,225)
(20,750)
Net liabilities
(454,469)
(13,125)
Capital and reserves
(454,469)
(13,125)
Aerobic Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 10144474. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ, England.
2 Directors' advances, credit and guarantees
At the year end, the company was owed £35,281 (2022: £31,566) by a director, this loan is repayable on demand and is being charged interest at the HMRC official rate.
3 Average number of employees
During the year the average number of employees was 2 (2022: 1).
Aerobic Technologies Limited
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 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 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 on 11 April 2024
Mr R A Galliers-Pratt
Director
Company Registration No. 10144474