Company Registration Number 04309584 (England and Wales)
AEROSOUL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
AEROSOUL LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,908
131
Current assets
62,698
27,032
Net current assets
62,698
27,032
Total assets less current liabilities
76,606
27,163
Creditors: amounts falling due after more than one year
(51,256)
(25,118)
Net assets
25,350
2,045
Capital and reserves
25,350
2,045
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Aerosoul Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 51 Roy Smith House, 71 Hillside, London, NW10 8LN.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AEROSOUL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 September 2024 and are signed on its behalf by:
K Takaya
Director
Company Registration Number 04309584