2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 08303739 bus:FullAccounts 2022-12-01 2023-11-30 08303739 bus:Micro-entities 2022-12-01 2023-11-30 08303739 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08303739 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08303739 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08303739 2022-12-01 2023-11-30 08303739 2023-11-30 08303739 bus:RegisteredOffice 2022-12-01 2023-11-30 08303739 core:WithinOneYear 2023-11-30 08303739 core:AfterOneYear 2023-11-30 08303739 2021-12-01 08303739 bus:Director1 2022-12-01 2023-11-30 08303739 bus:Director1 2023-11-30 08303739 bus:Director1 2021-12-01 2022-11-30 08303739 bus:CompanySecretary1 2022-12-01 2023-11-30 08303739 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 08303739 2021-12-01 2022-11-30 08303739 2022-11-30 08303739 core:WithinOneYear 2022-11-30 08303739 core:AfterOneYear 2022-11-30 08303739 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 08303739 core:PlantMachinery 2022-12-01 2023-11-30 08303739 core:PlantMachinery 2023-11-30 08303739 core:PlantMachinery 2022-11-30 08303739 core:ComputerEquipment 2022-12-01 2023-11-30 08303739 core:ComputerEquipment 2023-11-30 08303739 core:ComputerEquipment 2022-11-30 08303739 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 08303739 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 08303739 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 08303739 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 08303739 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 08303739 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 08303739 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 08303739 core:Non-currentFinancialInstruments 2023-11-30 08303739 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08303739
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

AEROTECK LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 9,085  11,287 
Current assets 51,689  14,898 
Creditors: amount falling due within one year (31,079) (26,913)
Net current assets 20,610  (12,015)
Total assets less current liabilities 29,695  (728)
Net assets 29,695  (728)
 
Capital and reserves 29,695  (728)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Cutting
Director

Date approved: 30 August 2024
1
Statutory Information
AEROTECK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08303739, registration address Apt 67 Fedden Village, Nore Road Portishead, Bristol, BS20 8EJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2