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Company Registration No. 05261240 (England and Wales)
Aerialwise Limited Unaudited accounts for the year ended 31 October 2023
Aerialwise Limited Unaudited accounts Contents
Page
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Aerialwise Limited Company Information for the year ended 31 October 2023
Director
Raymond Chesworth
Company Number
05261240 (England and Wales)
Registered Office
10A Kings Quay Street Harwich Essex CO12 3EU
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Aerialwise Limited Accountants' report
Accountants' report to the director of Aerialwise Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aerialwise Limited for the year ended 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aerialwise Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aerialwise Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aerialwise Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aerialwise 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 loss of Aerialwise Limited. You consider that Aerialwise 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 Aerialwise 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 statutory accounts.
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS 30 July 2024
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Aerialwise Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,987 
Current assets
Cash at bank and in hand
- 
777 
Creditors: amounts falling due within one year
(450)
(450)
Net current (liabilities)/assets
(450)
327 
Total assets less current liabilities
(450)
2,314 
Creditors: amounts falling due after more than one year
(3,045)
(4,252)
Net liabilities
(3,495)
(1,938)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,497)
(1,940)
Shareholders' funds
(3,495)
(1,938)
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Raymond Chesworth Director Company Registration No. 05261240
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Aerialwise Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Aerialwise Limited is a private company, limited by shares, registered in England and Wales, registration number 05261240. The registered office is 10A Kings Quay Street, Harwich, Essex, CO12 3EU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
2,515 
4,050 
475 
7,040 
Disposals
(2,515)
(4,050)
(475)
(7,040)
At 31 October 2023
- 
- 
- 
- 
Depreciation
At 1 November 2022
2,428 
2,219 
406 
5,053 
On disposals
(2,428)
(2,219)
(406)
(5,053)
At 31 October 2023
- 
- 
- 
- 
Net book value
At 31 October 2023
- 
- 
- 
- 
At 31 October 2022
87 
1,831 
69 
1,987 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
450 
450 
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Aerialwise Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
3,045 
4,252 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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