AOTEA DESIGN LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	WALTERS, Peter


Registered Number	07928981 (England and Wales)

AOTEA DESIGN LTD

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	487	975
Current Assets	19,506	45,967
Prepayments and accrued income	1,715	2,234
	21,708	49,176
Capital, Reserves and Liabilities
Capital and reserves	13,912	20,427
Creditors amounts falling due within one year	4,676	25,839
Accruals and deferred income	3,120	2,910
	21,708	49,176

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:

WALTERS, Peter
Director
Registered Company No. 07928981