Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31false22false2022-11-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06412402 2022-11-01 2023-10-31 06412402 2021-11-01 2022-10-31 06412402 2023-10-31 06412402 2022-10-31 06412402 c:Director1 2022-11-01 2023-10-31 06412402 d:CurrentFinancialInstruments 2023-10-31 06412402 d:CurrentFinancialInstruments 2022-10-31 06412402 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06412402 c:FullAccounts 2022-11-01 2023-10-31 06412402 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06412402 c:Micro-entities 2022-11-01 2023-10-31 06412402 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 06412402








 
AEROELVIRA LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2023







Fletcher & Partners
Chartered Accountants
Salisbury

 
AEROELVIRA LIMITED
REGISTERED NUMBER:06412402

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
5,100
8,186

Current assets
10,257
7,138

Prepayments and accrued income
6,360
6,654

Creditors: amounts falling due within one year
(916,033)
(870,864)

Net current liabilities
 
 
(899,416)
 
 
(857,072)

Total assets less current liabilities
(894,316)
(848,886)


Accruals and deferred income
(3,065)
(2,150)

Net liabilities
(897,381)
(851,036)



Capital and reserves
(897,381)
(851,036)


Notes


General information

Aeroelvira Limited is a private company limited by shares, incorporated in England and Wales with the registered number 06412402. Its registered office is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



J K Edgley
Director
Date: 26 July 2024


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