1 April 2023 false No description of principal activity Taxfiler 2024.6 SC761894business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC7618942023-03-31 SC7618942023-04-012024-03-31 SC761894business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC761894business:FilletedAccounts2023-04-012024-03-31 SC7618942024-03-31 SC761894business:Director12023-04-012024-03-31 SC761894business:Director22023-04-012024-03-31 SC761894business:RegisteredOffice2023-04-012024-03-31 SC761894core:AfterOneYear2024-03-31 SC761894countries:Scotland2023-04-012024-03-31 SC761894business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC761894 (Scotland)
Aeon Creative Ltd Unaudited accounts for the year ended 31 March 2024
Aeon Creative Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Aeon Creative Ltd Company Information for the year ended 31 March 2024
Directors
Sarah Catriona Johnson Alistair Louis MacLeod
Company Number
SC761894 (Scotland)
Registered Office
18 Grange Terrace Fort William Inverness-shire PH33 6JG Scotland
Accountants
Sarah Kennedy Nevis Accountancy Services Limited Office 6, An Drochaid, Claggan Road Claggan, Fort William Inverness-shire PH33 6PH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Aeon Creative Ltd for the 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 accounts of Aeon Creative Ltd for the year ended 31 March 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Aeon Creative Ltd, as a body, in accordance with the terms of our engagement letter dated 12 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Aeon Creative Ltd and state those matters that we have agreed to state to the Board of Directors of Aeon Creative Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aeon Creative Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aeon Creative Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aeon Creative Ltd. You consider that Aeon Creative Ltd 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 accounts of Aeon Creative Ltd. 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 accounts.
Sarah Kennedy Chartered Certified Accountants Nevis Accountancy Services Limited Office 6, An Drochaid, Claggan Road Claggan, Fort William Inverness-shire PH33 6PH 19 November 2024
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Aeon Creative Ltd Statement of Financial Position as at 31 March 2024
2024 
£ 
Fixed assets
712 
Current assets
16,320 
Prepayments and accrued income
1,033 
Net current assets
17,353 
Total assets less current liabilities
18,065 
Creditors: amounts falling due after more than one year
8,247 
Accruals and deferred income
(708)
Net assets
25,604 
Capital and reserves
25,604 
NOTES TO THE ACCOUNTS
1 Statutory information
Aeon Creative Ltd is a private company, limited by shares, registered in Scotland, registration number SC761894. The registered office and principal place of business is 18 Grange Terrace, Fort William, Inverness-shire, PH33 6JG, Scotland.
2 Average number of employees
During the year the average number of employees was 0.
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2024
Alistair Louis MacLeod Director Company Registration No. SC761894
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