4 April 2024 false No description of principal activity Taxfiler 2024.6 15616155 business:PrivateLimitedCompanyLtd 2024-04-04 2025-04-30 15616155 2024-04-03 15616155 2024-04-04 2025-04-30 15616155 business:AuditExempt-NoAccountantsReport 2024-04-04 2025-04-30 15616155 business:FilletedAccounts 2024-04-04 2025-04-30 15616155 2025-04-30 15616155 business:Director1 2024-04-04 2025-04-30 15616155 business:RegisteredOffice 2024-04-04 2025-04-30 15616155 core:WithinOneYear 2025-04-30 15616155 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15616155 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15616155 core:PreviouslyStatedAmount 2025-04-30 15616155 business:SmallEntities 2024-04-04 2025-04-30 15616155 countries:EnglandWales 2024-04-04 2025-04-30 15616155 core:PlantMachinery 2024-04-04 2025-04-30 15616155 core:PlantMachinery 2024-04-03 15616155 core:PlantMachinery 2025-04-30 15616155 core:AdditionsToInvestments 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15616155 (England and Wales)
Aetelier Limited Unaudited accounts for the period from 4 April 2024 to 30 April 2025
Aetelier Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aetelier Limited Company Information for the period from 4 April 2024 to 30 April 2025
Director
Janice Jyy Yi LIM
Company Number
15616155 (England and Wales)
Registered Office
Flat 1 30 St. Owen Street Hereford Herefordshire HR1 2PR England
Accountants
Cangaf Limited 235 Tonge Moor Road Bolton BL2 2HR
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Aetelier Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,361
Investments
5
2,069
16,430
Current assets
Cash at bank and in hand
642
Creditors: amounts falling due within one year
6
(2,336)
Net current liabilities
(1,694)
Net assets
14,736
Capital and reserves
Called up share capital
100
Profit and loss account
14,636
Shareholders' funds
14,736
For the period ending 30 April 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 31 October 2025 and were signed on its behalf by
Janice Jyy Yi LIM Director Company Registration No. 15616155
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Aetelier Limited Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
1
Statutory information
Aetelier Limited is a private company, limited by shares, registered in England and Wales, registration number 15616155. The registered office is Flat 1, 30 St. Owen Street, Hereford, Herefordshire, HR1 2PR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 4 April 2024
-
Additions
19,149
At 30 April 2025
19,149
Depreciation
Charge for the period
4,788
At 30 April 2025
4,788
Net book value
At 30 April 2025
14,361
5
Investments
Other investments
£
Valuation at 4 April 2024
-
Additions
2,069
Valuation at 30 April 2025
2,069
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Aetelier Limited Notes to the Accounts for the period from 4 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,336
7
Average number of employees
During the period the average number of employees was 0.
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