Company Registration No. 08585886 (England and Wales)
My Aerial Home Limited
Unaudited accounts
for the year ended 30 June 2024
My Aerial Home Limited
Unaudited accounts
Contents
My Aerial Home Limited
Company Information
for the year ended 30 June 2024
Company Number
08585886 (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
My Aerial Home Limited
Statement of financial position
as at 30 June 2024
Tangible assets
22,024
27,605
Cash at bank and in hand
155,004
346,671
Creditors: amounts falling due within one year
(139,649)
(158,781)
Net current assets
280,527
196,777
Total assets less current liabilities
302,551
224,382
Creditors: amounts falling due after more than one year
(9,000)
(17,205)
Net assets
293,551
207,177
Called up share capital
1
1
Profit and loss account
293,550
207,176
Shareholders' funds
293,551
207,177
For the year 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. 08585886
My Aerial Home Limited
Notes to the Accounts
for the year ended 30 June 2024
My Aerial Home Limited is a private company, limited by shares, registered in England and Wales, registration number 08585886. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% on cost
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
20,523
16,000
20,693
3,233
60,449
At 30 June 2024
20,523
16,000
21,089
3,233
60,845
At 1 July 2023
12,718
5,760
11,480
2,886
32,844
Charge for the year
1,561
2,048
1,891
477
5,977
At 30 June 2024
14,279
7,808
13,371
3,363
38,821
At 30 June 2024
6,244
8,192
7,718
(130)
22,024
At 30 June 2023
7,805
10,240
9,213
347
27,605
My Aerial Home Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
263,352
456
Accrued income and prepayments
1,820
3,161
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,351
9,045
Trade creditors
1,920
1,482
Amounts owed to group undertakings and other participating interests
35,001
59,160
Taxes and social security
40,446
28,755
Loans from directors
21,986
28,164
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).