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Company Registration No. 15010981 (England and Wales)
My Aerial Home Away From Home Limited Unaudited accounts for the period from 18 July 2023 to 30 June 2024
My Aerial Home Away From Home Limited Unaudited accounts Contents
Page
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My Aerial Home Away From Home Limited Company Information for the period from 18 July 2023 to 30 June 2024
Director
Amanda Miles
Company Number
15010981 (England and Wales)
Registered Office
My Aerial Home Unit A2 Bell Green Retail Park London SE26 4PR England
Accountants
Threeboxes Accounting 124 City Road London EC1V 2NX
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My Aerial Home Away From Home Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
500 
Investment property
214,356 
214,856 
Current assets
Debtors
110 
Cash at bank and in hand
3,326 
3,436 
Creditors: amounts falling due within one year
(223,005)
Net current liabilities
(219,569)
Net liabilities
(4,713)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,813)
Shareholders' funds
(4,713)
For the period ending 30 June 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 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 30 June 2024 and were signed on its behalf by
Amanda Miles Director Company Registration No. 15010981
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My Aerial Home Away From Home Limited Notes to the Accounts for the period from 18 July 2023 to 30 June 2024
1
Statutory information
My Aerial Home Away From Home Limited is a private company, limited by shares, registered in England and Wales, registration number 15010981. The registered office is My Aerial Home, Unit A2, Bell Green Retail Park, London, SE26 4PR, England.
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 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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 July 2023
- 
Additions
514 
At 30 June 2024
514 
Depreciation
Charge for the period
14 
At 30 June 2024
14 
Net book value
At 30 June 2024
500 
5
Investment property
2024 
£ 
Additions
214,356 
At 30 June 2024
214,356 
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My Aerial Home Away From Home Limited Notes to the Accounts for the period from 18 July 2023 to 30 June 2024
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10 
Other debtors
100 
110 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
9 
Amounts owed to group undertakings and other participating interests
220,804 
Other creditors
1,400 
Accruals
792 
223,005 
8
Average number of employees
During the period the average number of employees was 1.
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