Aethr Associates Limited 14641758 false 2023-02-06 2024-02-29 2024-02-29 The principal activity of the company is management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 14641758 2023-02-06 2024-02-29 14641758 2024-02-29 14641758 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14641758 bus:Micro-entities 2023-02-06 2024-02-29 14641758 bus:AuditExemptWithAccountantsReport 2023-02-06 2024-02-29 14641758 bus:FilletedAccounts 2023-02-06 2024-02-29 14641758 bus:SmallCompaniesRegimeForAccounts 2023-02-06 2024-02-29 14641758 bus:RegisteredOffice 2023-02-06 2024-02-29 14641758 bus:Director1 2023-02-06 2024-02-29 14641758 bus:Director2 2023-02-06 2024-02-29 14641758 bus:PrivateLimitedCompanyLtd 2023-02-06 2024-02-29 14641758 bus:Agent1 2023-02-06 2024-02-29 14641758 countries:England 2023-02-06 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14641758

Aethr Associates Limited

Unaudited Filleted Financial Statements

for the Period from 6 February 2023 to 29 February 2024

 

Aethr Associates Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Aethr Associates Limited

Company Information

Directors

Mr RK Bonn

Mr B D R Jones

Registered office

Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

Accountants

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aethr Associates Limited
for the Period Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aethr Associates Limited for the period ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Aethr Associates 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 Aethr Associates Limited and state those matters that we have agreed to state to the Board of Directors of Aethr Associates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aethr Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aethr Associates 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 of Aethr Associates Limited. You consider that Aethr Associates Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Aethr Associates 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.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

19 July 2024

 

Aethr Associates Limited

(Registration number: 14641758)
Balance Sheet as at 29 February 2024

2024
£

Current assets

21,563

Prepayments and accrued income

597

Creditors: Amounts falling due within one year

(6,808)

Total assets less current liabilities

15,352

Accruals and deferred income

(1,350)

 

14,002

Capital and reserves

14,002

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY
England

These financial statements were authorised for issue by the Board on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aethr Associates Limited

(Registration number: 14641758)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
Mr RK Bonn
Director