Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 NI648910 Mr Andrew Brodison Mrs Jane Brodison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648910 2023-10-31 NI648910 2024-10-31 NI648910 2023-11-01 2024-10-31 NI648910 frs-core:CurrentFinancialInstruments 2024-10-31 NI648910 frs-core:ShareCapital 2024-10-31 NI648910 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 NI648910 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI648910 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI648910 frs-bus:SmallEntities 2023-11-01 2024-10-31 NI648910 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI648910 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI648910 frs-bus:Director1 2023-11-01 2024-10-31 NI648910 frs-bus:Director2 2023-11-01 2024-10-31 NI648910 frs-countries:NorthernIreland 2023-11-01 2024-10-31 NI648910 2022-10-31 NI648910 2023-10-31 NI648910 2022-11-01 2023-10-31 NI648910 frs-core:CurrentFinancialInstruments 2023-10-31 NI648910 frs-core:ShareCapital 2023-10-31 NI648910 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: NI648910
Aerio Biogas Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI648910
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 40 -
140 100
Creditors: Amounts Falling Due Within One Year 5 (1,479 ) -
NET CURRENT ASSETS (LIABILITIES) (1,339 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (1,339 ) 100
NET (LIABILITIES)/ASSETS (1,339 ) 100
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (1,439 ) -
SHAREHOLDERS' FUNDS (1,339) 100
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Jane Brodison
Director
21/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aerio Biogas Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648910 . The registered office is 36 Agharan Road, Dungannon, County Tyrone, BT71 4HG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 679 -
Other creditors 800 -
1,479 -
Page 2