1 December 2022 false No description of principal activity Taxfiler 2024.6 10804318business:PrivateLimitedCompanyLtd2022-12-012023-11-30 108043182022-11-30 108043182022-12-012023-11-30 10804318business:AuditExemptWithAccountantsReport2022-12-012023-11-30 10804318business:FilletedAccounts2022-12-012023-11-30 108043182023-11-30 10804318business:Director12022-12-012023-11-30 10804318business:Director22022-12-012023-11-30 10804318business:RegisteredOffice2022-12-012023-11-30 108043182022-11-30 10804318core:WithinOneYear2023-11-30 10804318core:WithinOneYear2022-11-30 10804318core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10804318core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10804318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10804318core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10804318core:PreviouslyStatedAmount2023-11-30 10804318core:PreviouslyStatedAmount2022-11-30 10804318business:SmallEntities2022-12-012023-11-30 10804318countries:EnglandWales2022-12-012023-11-30 10804318core:MotorVehicles2022-12-012023-11-30 10804318core:FurnitureFittings2022-12-012023-11-30 10804318core:ComputerEquipment2022-12-012023-11-30 10804318core:MotorVehicles2022-11-30 10804318core:FurnitureFittings2022-11-30 10804318core:ComputerEquipment2022-11-30 10804318core:MotorVehicles2023-11-30 10804318core:FurnitureFittings2023-11-30 10804318core:ComputerEquipment2023-11-30 108043182021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10804318 (England and Wales)
Aerosparx Limited Unaudited accounts for the year ended 30 November 2023
Aerosparx Limited Unaudited accounts Contents
Page
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Aerosparx Limited Company Information for the year ended 30 November 2023
Directors
Robert Barsby Guy Westgate
Company Number
10804318 (England and Wales)
Registered Office
Suite 2a Chatsworth House Prime Business Centre Derby DE21 7SR
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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Aerosparx Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,033 
33,686 
Current assets
Debtors
56,374 
9,566 
Cash at bank and in hand
78,241 
37,707 
134,615 
47,273 
Creditors: amounts falling due within one year
(105,153)
(28,188)
Net current assets
29,462 
19,085 
Net assets
58,495 
52,771 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
58,493 
52,769 
Shareholders' funds
58,495 
52,771 
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 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 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 of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Robert Barsby Director Company Registration No. 10804318
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Aerosparx Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Aerosparx Limited is a private company, limited by shares, registered in England and Wales, registration number 10804318. The registered office is Suite 2a Chatsworth House, Prime Business Centre, Derby, DE21 7SR.
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:
Motor vehicles
10% SL
Fixtures & fittings
20% SL
Computer equipment
33% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
58,824 
128,682 
7,296 
194,802 
Additions
- 
- 
659 
659 
At 30 November 2023
58,824 
128,682 
7,955 
195,461 
Depreciation
At 1 December 2022
26,869 
128,682 
5,565 
161,116 
Charge for the year
2,687 
- 
2,625 
5,312 
At 30 November 2023
29,556 
128,682 
8,190 
166,428 
Net book value
At 30 November 2023
29,268 
- 
(235)
29,033 
At 30 November 2022
31,955 
- 
1,731 
33,686 
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Aerosparx Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,152 
883 
Trade debtors
42,222 
8,683 
56,374 
9,566 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
75,050 
19 
Taxes and social security
2,727 
- 
Loans from directors
26,601 
27,394 
Accruals
775 
775 
105,153 
28,188 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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