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REGISTERED NUMBER: 08470771 (England and Wales)















Aether Ecology Limited

Unaudited Financial Statements

For The Year Ended

30th April 2024






Aether Ecology Limited (Registered number: 08470771)

Contents of the Financial Statements
For The Year Ended 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Aether Ecology Limited

Company Information
For The Year Ended 30th April 2024







DIRECTOR: B G Roberts





REGISTERED OFFICE: Englands Lane Business Centre
47 Englands Lane
Gorleston
Great Yarmouth
Norfolk
NR31 6BE





REGISTERED NUMBER: 08470771 (England and Wales)





ACCOUNTANTS: TC Group
Accountants
Englands Lane Business Centre
47 Englands Lane
Gorleston
Great Yarmouth
Norfolk
NR31 6BE

Aether Ecology Limited (Registered number: 08470771)

Balance Sheet
30th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 23,636 27,069

CURRENT ASSETS
Debtors 6 6,234 17,629
Cash at bank 27,073 1,534
33,307 19,163
CREDITORS
Amounts falling due within one year 7 20,373 16,318
NET CURRENT ASSETS 12,934 2,845
TOTAL ASSETS LESS CURRENT LIABILITIES 36,570 29,914

PROVISIONS FOR LIABILITIES 1,677 1,672
NET ASSETS 34,893 28,242

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 34,793 28,142
SHAREHOLDERS' FUNDS 34,893 28,242

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th January 2025 and were signed by:





B G Roberts - Director


Aether Ecology Limited (Registered number: 08470771)

Notes to the Financial Statements
For The Year Ended 30th April 2024


1. STATUTORY INFORMATION

Aether Ecology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Aether Ecology Limited (Registered number: 08470771)

Notes to the Financial Statements - continued
For The Year Ended 30th April 2024


5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1st May 2023 13,846 18,434 3,740
Additions - 780 -
At 30th April 2024 13,846 19,214 3,740
DEPRECIATION
At 1st May 2023 6,230 10,574 2,160
Charge for year 692 1,252 237
At 30th April 2024 6,922 11,826 2,397
NET BOOK VALUE
At 30th April 2024 6,924 7,388 1,343
At 30th April 2023 7,616 7,860 1,580

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st May 2023 12,825 11,031 59,876
Additions - 1,498 2,278
At 30th April 2024 12,825 12,529 62,154
DEPRECIATION
At 1st May 2023 5,912 7,931 32,807
Charge for year 1,728 1,802 5,711
At 30th April 2024 7,640 9,733 38,518
NET BOOK VALUE
At 30th April 2024 5,185 2,796 23,636
At 30th April 2023 6,913 3,100 27,069

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,110 16,452
Other debtors 1,124 1,177
6,234 17,629

Aether Ecology Limited (Registered number: 08470771)

Notes to the Financial Statements - continued
For The Year Ended 30th April 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 1,119
Trade creditors 2,787 60
Taxation and social security 13,631 7,772
Other creditors 3,955 7,367
20,373 16,318

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100