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REGISTERED NUMBER: NI616297 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Aer Excel Ltd

Aer Excel Ltd (Registered number: NI616297)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Balance Sheet 1


Aer Excel Ltd (Registered number: NI616297)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 16,489 16,887

CURRENT ASSETS 19,014 22,189

CREDITORS
Amounts falling due within one year (18,530 ) (14,623 )
NET CURRENT ASSETS 484 7,566
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,973

24,453

CAPITAL AND RESERVES 16,973 24,453

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aer Excel Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI616297

Registered office: 40A Stewarts Road
Annalong
Newry
Co. Down
BT34 4UE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .



Aer Excel Ltd (Registered number: NI616297)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





J Sloan - Director