Registered number
11498962
Aerospa Lounge Limited
Filleted Accounts
31 March 2024
Aerospa Lounge Limited
Registered number: 11498962
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 784 4,763
Current assets 25,559 46,991
Creditors: amounts falling due within one year (23,926) (26,935)
Net current assets 1,633 20,056
Total assets less current liabilities 2,417 24,819
Creditors: amounts falling due after more than one year (19,121) (22,208)
Accruals and deferred income (585) (1,221)
Net (liabilities)/assets (17,289) 1,390
Capital and reserves (17,289) 1,390
Number Number
Average number of employees 10 12
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne, England, NE4 7YL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
A Humphery
Director
Approved by the board on 18 February 2025
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