1 January 2023 false No description of principal activity Taxfiler 2024.6 4256142business:PrivateLimitedCompanyLtd2023-01-012023-12-31 42561422022-12-31 42561422023-01-012023-12-31 4256142business:AuditExemptWithAccountantsReport2023-01-012023-12-31 4256142business:FilletedAccounts2023-01-012023-12-31 42561422023-12-31 4256142business:Director12023-01-012023-12-31 4256142business:RegisteredOffice2023-01-012023-12-31 42561422022-12-31 4256142core:WithinOneYear2023-12-31 4256142core:WithinOneYear2022-12-31 4256142core:AfterOneYear2023-12-31 4256142core:AfterOneYear2022-12-31 4256142core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 4256142core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 4256142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 4256142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 4256142core:PreviouslyStatedAmount2023-12-31 4256142core:PreviouslyStatedAmount2022-12-31 4256142business:SmallEntities2023-01-012023-12-31 4256142countries:EnglandWales2023-01-012023-12-31 4256142core:FurnitureFittings2022-12-31 4256142core:FurnitureFittings2023-12-31 4256142core:FurnitureFittings2023-01-012023-12-31 42561422021-12-302022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 4256142 (England and Wales)
Aeglos Ltd Unaudited accounts for the year ended 31 December 2023
Aeglos Ltd Unaudited accounts Contents
Page
- 2 -
Aeglos Ltd Company Information for the year ended 31 December 2023
Director
Mrs Sarah Cooper
Company Number
4256142 (England and Wales)
Registered Office
21a Russsell Gardens Russell Gardens London NW11 9NJ United Kingdom
Accountants
E. Cohen ACA 21a Russell Gardens London NW11 9NJ
- 3 -
Aeglos Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
176 
235 
Current assets
Debtors
2,950 
3,586 
Cash at bank and in hand
2,116 
2,204 
5,066 
5,790 
Creditors: amounts falling due within one year
(8,451)
(6,392)
Net current liabilities
(3,385)
(602)
Total assets less current liabilities
(3,209)
(367)
Creditors: amounts falling due after more than one year
(8,595)
(11,164)
Net liabilities
(11,804)
(11,531)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,904)
(11,631)
Shareholders' funds
(11,804)
(11,531)
For the year ending 31 December 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 her 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 20 November 2024 and were signed on its behalf by
Mrs Sarah Cooper Director Company Registration No. 4256142
- 4 -
Aeglos Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Aeglos Ltd is a private company, limited by shares, registered in England and Wales, registration number 4256142. The registered office is 21a Russsell Gardens, Russell Gardens, London, NW11 9NJ, 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: 25% reducing balance.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,990 
At 31 December 2023
1,990 
Depreciation
At 1 January 2023
1,755 
Charge for the year
59 
At 31 December 2023
1,814 
Net book value
At 31 December 2023
176 
At 31 December 2022
235 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,713 
3,349 
Other debtors
237 
237 
2,950 
3,586 
- 5 -
Aeglos Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,798 
1,798 
Other creditors
1,900 
2,800 
Loans from directors
4,753 
1,794 
8,451 
6,392 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,595 
11,164 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -