Registered number
10195555
Aerial Optics Ltd
Filleted Accounts
30 November 2023
Aerial Optics Ltd
Registered number: 10195555
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,230 2,893
Current assets 4,049 1,078
Prepayments and accrued income - 240
4,049 1,318
Creditors: amounts falling due within one year (4,896) (1,778)
Net current liabilities (847) (460)
Total assets less current liabilities 1,383 2,433
Accruals and deferred income (576) (558)
Net assets 807 1,875
Capital and reserves 807 1,875
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 42 St. Catherines Court, Maritime Quarter, Swansea, SA1 1SD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. P. O'Shea
Director
Approved by the board on 20 December 2024
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