0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI684949 2023-04-01 2024-03-31 NI684949 2024-03-31 NI684949 2023-03-31 NI684949 2022-04-01 2023-03-31 NI684949 2023-03-31 NI684949 2022-03-31 NI684949 bus:RegisteredOffice 2023-04-01 2024-03-31 NI684949 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 NI684949 bus:Director1 2023-04-01 2024-03-31 NI684949 core:WithinOneYear 2024-03-31 NI684949 core:WithinOneYear 2023-03-31 NI684949 bus:Micro-entities 2023-04-01 2024-03-31 NI684949 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI684949 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI684949 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI684949 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: NI684949
AEARDIS LIMITED
Unaudited filleted financial statements
31 March 2024
AEARDIS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
AEARDIS LIMITED
Directors and other information
Director Mr Ciaran McArdle
Company number NI684949
Registered office 2nd Floor Causeway Tower
9 James Street South
Belfast
BT2 8DN
Accountants Finegan Gibson
2nd Floor Causeway Tower
9 James Street South
Belfast
BNT2 8DN
Bankers Danske Bank
Donegall Sqaure West
Belfast
BT1 6JS
AEARDIS LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of AEARDIS LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AEARDIS LIMITED for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of AEARDIS 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 financial statements of AEARDIS LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AEARDIS LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that AEARDIS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AEARDIS LIMITED. You consider that AEARDIS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AEARDIS 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 financial statements.
Finegan Gibson
Chartered Accountants
2nd Floor Causeway Tower
9 James Street South
Belfast
BNT2 8DN
16 August 2024
AEARDIS LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 15,701 10,564
_______ _______
Current assets 46,945 26,030
Creditors: amounts falling due within one year ( 7,081) ( 7,856)
_______ _______
Net current assets 39,864 18,174
_______ _______
Total assets less current liabilities 55,565 28,738
Accruals and deferred income ( 1,000) ( 750)
_______ _______
Net assets 54,565 27,988
_______ _______
Capital and reserves 54,565 27,988
_______ _______
AEARDIS LIMITED
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 16 August 2024 , and are signed on behalf of the board by:
Mr Ciaran McArdle
Director
Company registration number: NI684949
The company is a private company limited by shares, registered in Northern Ireland.