1 December 2022 false No description of principal activity Taxfiler 2024.5 13041813business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130418132022-11-30 130418132022-12-012023-11-30 13041813business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13041813business:FilletedAccounts2022-12-012023-11-30 130418132023-11-30 13041813business:Director12022-12-012023-11-30 13041813business:RegisteredOffice2022-12-012023-11-30 130418132022-11-30 13041813core:WithinOneYear2023-11-30 13041813core:WithinOneYear2022-11-30 13041813core:AfterOneYear2023-11-30 13041813core:AfterOneYear2022-11-30 13041813core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13041813core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13041813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13041813core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13041813core:PreviouslyStatedAmount2023-11-30 13041813core:PreviouslyStatedAmount2022-11-30 13041813business:SmallEntities2022-12-012023-11-30 13041813countries:EnglandWales2022-12-012023-11-30 13041813core:MotorVehicles2022-11-30 13041813core:FurnitureFittings2022-11-30 13041813core:ComputerEquipment2022-11-30 13041813core:MotorVehicles2022-12-012023-11-30 13041813core:FurnitureFittings2022-12-012023-11-30 13041813core:ComputerEquipment2022-12-012023-11-30 13041813core:MotorVehicles2023-11-30 13041813core:FurnitureFittings2023-11-30 13041813core:ComputerEquipment2023-11-30 130418132021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,819 
3,319 
Current assets
Debtors
- 
874 
Cash at bank and in hand
8,794 
29,787 
8,794 
30,661 
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 
Capital and reserves
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
- 4 -
AEROFIN IT SOLUTIONS & CONSULTING SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
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 
Additions
7,500 
- 
- 
7,500 
At 30 November 2023
7,500 
3,412 
4,390 
15,302 
Depreciation
At 1 December 2022
- 
1,566 
2,917 
4,483 
At 30 November 2023
- 
1,566 
2,917 
4,483 
Net book value
At 30 November 2023
7,500 
1,846 
1,473 
10,819 
At 30 November 2022
- 
1,846 
1,473 
3,319 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
874 
- 5 -
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 
£ 
£ 
Trade creditors
- 
3,500 
Taxes and social security
- 
379 
Loans from directors
- 
5,561 
- 
9,440 
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 
22,783 
21,437 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -