Company Registration No. 13041813 (England and Wales)
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD
Unaudited accounts
Contents
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD
Company Information
for the year ended 30 November 2023
Director
Lloyd Ian Pereira
Company Number
13041813 (England and Wales)
Registered Office
OFFICE SUITE
422 STAINES ROAD
FELTHAM
LONDON
TW14 8BT
UNITED KINGDOM
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
10,819
3,319
Cash at bank and in hand
8,794
29,787
Creditors: amounts falling due within one year
-
(9,440)
Net current assets
8,794
21,221
Total assets less current liabilities
19,613
24,540
Creditors: amounts falling due after more than one year
(22,783)
(21,437)
Net (liabilities)/assets
(3,170)
3,103
Called up share capital
1
1
Profit and loss account
(3,171)
3,102
Shareholders' funds
(3,170)
3,103
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. 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 22 August 2024 and were signed on its behalf by
Lloyd Ian Pereira
Director
Company Registration No. 13041813
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13041813. The registered office is OFFICE SUITE, 422 STAINES ROAD, FELTHAM, LONDON, TW14 8BT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
-
3,412
4,390
7,802
At 30 November 2023
7,500
3,412
4,390
15,302
At 1 December 2022
-
1,566
2,917
4,483
At 30 November 2023
-
1,566
2,917
4,483
At 30 November 2023
7,500
1,846
1,473
10,819
At 30 November 2022
-
1,846
1,473
3,319
Amounts falling due within one year
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
379
Loans from directors
-
5,561
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
7,780
2,537
Loans from directors
15,003
18,900
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).