BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts To provide quality gymnastics classes to the local community. 10 September 2025 7 7 NI684908 2025-01-31 NI684908 2024-01-31 NI684908 2023-01-31 NI684908 2024-02-01 2025-01-31 NI684908 2023-02-01 2024-01-31 NI684908 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI684908 uk-curr:PoundSterling 2024-02-01 2025-01-31 NI684908 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 NI684908 uk-core:CapitalReserve 2025-01-31 NI684908 uk-core:CapitalReserve 2024-01-31 NI684908 2024-02-01 2025-01-31 NI684908 uk-bus:Director1 2024-02-01 2025-01-31 NI684908 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI684908 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI684908
 
 
Aerial Gymnastics Centre Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2025
Aerial Gymnastics Centre Ltd
Company Registration Number: NI684908
STATEMENT OF FINANCIAL POSITION
as at 31 January 2025

    2025   2024
  £   £
 
Fixed Assets 13,457   16,821
  ─────────   ─────────
Current assets 9,915   1,617
Creditors: amounts falling due within one year (11,352)   (18,561)
  ─────────   ─────────
Net Current Liabilities (1,437)   (16,944)
  ─────────   ─────────
Total Assets less Current Liabilities 12,020   (123)
Creditors: amounts falling due after more than one year (6,685)   (13,381)
Accruals and deferred income (2,463)   (1,155)
  ─────────   ─────────
Net Assets/(Liabilities) 2,872   (14,659)
  ═════════   ═════════
 
Capital and Reserves 2,872   (14,659)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Aerial Gymnastics Centre Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI684908. The registered office of the company is 30a Gortin Road, Omagh, Co Tyrone, BT79 7HX. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 7, (2024 - 7).
 
  2025 2024
  Number Number
 
Employee 7 7
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 10 September 2025 and signed on its behalf by:
 
 
   
________________________________  
Rachael McAleer  
Director