2024-05-30 2025-05-29 09592380 AERIAL FOCUS LIMITED false 09592380 2024-05-30 2025-05-29 09592380 uk-bus:Director1 2024-05-30 2025-05-29 09592380 uk-bus:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-29 09592380 uk-bus:Micro-entities 2024-05-30 2025-05-29 09592380 uk-bus:FullAccounts 2024-05-30 2025-05-29 09592380 uk-bus:PrivateLimitedCompanyLtd 2024-05-30 2025-05-29 09592380 2024-05-30 09592380 2025-05-29 09592380 2024-05-29 xbrli:pure iso4217:GBP 09592380 2023-05-30 2024-05-29

Company Registration Number: 09592380 (England and Wales)
09592380
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-29
false
AERIAL FOCUS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Callam Barnes
2024-05-30
AERIAL FOCUS LIMITED Unaudited Filleted Financial Statement For the year ended 29 May 2025

AERIAL FOCUS LIMITED Contents For the year ended 29 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

AERIAL FOCUS LIMITED Company Information For the year ended 29 May 2025

Director |  | Callam Barnes
Company number |  | 09592380
Accountant |  |
North East Accounting and Tax Solutions Limited Unit 79-80T Riverview Building North East BIC SR5 2TH

AERIAL FOCUS LIMITED Statement of Financial Position For the year ended 29 May 2025

2025-05-29
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 32,601 |  | 16,071
Current assets |  | 912 |  | 5,582
Cash in hand/bank |  | 325 |  | 5,582
Creditors: Amounts falling due within one year |  | (678) |  | (2,310)
Net current assets/(liabilities) |  | 234 |  | 3,272
Total assets less current liabilities |  | 32,836 |  | 19,343
Creditors: Amounts falling due more than one year |  | (56,814) |  | (54,895)
Net assets/(liabilities) |  | (23,978) |  | (35,552)
Capital and reserves |  | (23,978) |  | (35,552)
Profit and loss account |  | (23,978) |  | (35,552)
Shareholder's fund |  | (23,978) |  | (35,552)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is .
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 29/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 29 May 2025 the company was entitled to exemption 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. The directors acknowledge 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 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.
Approved by the board of directors on 13 February 2026 and signed on behalf of the board by: 2026-02-13
.............................
Callam Barnes (Director)
Company registration number. 09592380