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Company registration number: 11431345
AERES CAPITAL LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2023
Kilworth Accountancy Limited
Oak Tree House
North Road
South Kilworth
Lutterworth
Leicestershire
LE17 6DU
AERES CAPITAL LTD
CONTENTS
Statement of financial position and notes to the financial statements
AERES CAPITAL LTD
STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023
2023 2022
£ £
Fixed assets 944 1,541
_______ _______
Current assets 21,303 9,741
Creditors: amounts falling due within one year ( 56,505) ( 22,478)
_______ _______
Net current liabilities ( 35,202) ( 12,737)
_______ _______
Total assets less current liabilities ( 34,258) ( 11,196)
Accruals and deferred income ( 17,840) ( 6,967)
_______ _______
Net liabilities ( 52,098) ( 18,163)
_______ _______
Capital and reserves ( 52,098) ( 18,163)
_______ _______
Notes to the financial statements
AERES CAPITAL LTD
YEAR ENDED 30 NOVEMBER 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
F Pagani
Director
Company registration number: 11431345
The company is a private company limited by shares, registered in England and Wales. The address of the Registered Office is 27 Old Gloucester Street, London, WC1N 3AX.