1 March 2023 false No description of principal activity Taxfiler 2024.5 12463467business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124634672023-02-28 124634672023-03-012024-02-29 12463467business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12463467business:FilletedAccounts2023-03-012024-02-29 124634672024-02-29 12463467business:Director12023-03-012024-02-29 124634672023-02-28 12463467core:WithinOneYear2024-02-29 12463467core:WithinOneYear2023-02-28 12463467core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12463467core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12463467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12463467core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12463467core:PreviouslyStatedAmount2024-02-29 12463467core:PreviouslyStatedAmount2023-02-28 12463467business:SmallEntities2023-03-012024-02-29 12463467countries:EnglandWales2023-03-012024-02-29 12463467core:ComputerEquipment2023-03-012024-02-29 12463467core:ComputerEquipment2023-02-28 12463467core:ComputerEquipment2024-02-29 124634672022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12463467 (England and Wales)
Michael Aistrop Financial Services Limited Unaudited accounts for the year ended 29 February 2024
Michael Aistrop Financial Services Limited Unaudited accounts Contents
Page
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Michael Aistrop Financial Services Limited Company Information for the year ended 29 February 2024
Director
Michael Aistrop
Company Number
12463467 (England and Wales)
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Michael Aistrop Financial Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
485 
144 
Current assets
Debtors
- 
15,166 
Cash at bank and in hand
47,620 
28 
47,620 
15,194 
Creditors: amounts falling due within one year
(16,408)
(14,930)
Net current assets
31,212 
264 
Net assets
31,697 
408 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
31,687 
398 
Shareholders' funds
31,697 
408 
For the year ending 29 February 2024 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
Michael Aistrop Director Company Registration No. 12463467
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Michael Aistrop Financial Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Michael Aistrop Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12463467.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
319 
Additions
502 
At 29 February 2024
821 
Depreciation
At 1 March 2023
175 
Charge for the year
161 
At 29 February 2024
336 
Net book value
At 29 February 2024
485 
At 28 February 2023
144 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,166 
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Michael Aistrop Financial Services Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,408 
13,910 
Deferred income
- 
1,020 
16,408 
14,930 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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