IRIS Accounts Production v24.1.9.2 08529163 director 1.6.23 31.5.24 31.5.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085291632023-05-31085291632024-05-31085291632023-06-012024-05-31085291632022-05-31085291632022-06-012023-05-31085291632023-05-3108529163ns15:EnglandWales2023-06-012024-05-3108529163ns14:PoundSterling2023-06-012024-05-3108529163ns10:Director12023-06-012024-05-3108529163ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3108529163ns10:Micro-entities2023-06-012024-05-3108529163ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3108529163ns10:FullAccounts2023-06-012024-05-3108529163ns5:CurrentFinancialInstruments2024-05-3108529163ns5:CurrentFinancialInstruments2023-05-3108529163ns10:RegisteredOffice2023-06-012024-05-31
REGISTERED NUMBER: 08529163 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Ethereal Software Limited

Ethereal Software Limited (Registered number: 08529163)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Ethereal Software Limited (Registered number: 08529163)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £   
CURRENT ASSETS 223,157 218,526

CREDITORS
Amounts falling due within one
year

(9,816

)

(21,229

)
NET CURRENT ASSETS 213,341 197,297
TOTAL ASSETS LESS
CURRENT LIABILITIES

213,341

197,297

CAPITAL AND RESERVES 213,341 197,297

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ethereal Software Limited 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: 08529163

Registered office: Unit 36
Silk Mill Business Park
Brook St
Tring
Hertfordshire.
HP23 5EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end. the company owed the director £1359.50.



Ethereal Software Limited (Registered number: 08529163)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 23 July 2024 and were signed by:





A Maclean - Director