Company Registration No. 14965682 (England and Wales)
Aetheris Consult Ltd
Unaudited accounts
for the year ended 30 June 2025
Aetheris Consult Ltd
Unaudited accounts
Contents
Aetheris Consult Ltd
Company Information
for the year ended 30 June 2025
Director
ADEYANJU, Oluwakemi
Company Number
14965682 (England and Wales)
Registered Office
3 Derwent Place
Poulton-le-Fylde
Lancashire
FY6 8BP
England
Accountants
LIGHT ACCOUNTANTS
33 Postmill Road
Sandwich
KENT
CT130FU
Aetheris Consult Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
20,044
49,871
Creditors: amounts falling due within one year
(3,381)
(27,748)
Net current assets
16,663
39,038
Profit and loss account
16,663
39,038
Shareholders' funds
16,663
39,038
For the year ending 30 June 2025 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 9 July 2025 and were signed on its behalf by
ADEYANJU, Oluwakemi
Director
Company Registration No. 14965682
Aetheris Consult Ltd
Notes to the Accounts
for the year ended 30 June 2025
Aetheris Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 14965682. The registered office is 3 Derwent Place, Poulton-le-Fylde, Lancashire, FY6 8BP, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,381
19,362
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).