Micro-entity Accounts - AERONA SOFTWARE SYSTEMS LTD

Micro-entity Accounts - AERONA SOFTWARE SYSTEMS LTD


Registered Number NI047827

AERONA SOFTWARE SYSTEMS LTD

Micro-entity Accounts

30 September 2021

AERONA SOFTWARE SYSTEMS LTD Registered Number NI047827

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
11,981
14,414
Current Assets
282,925
258,143
Creditors: amounts falling due within one year
(65,673)
(53,619)
Net current assets (liabilities)
217,252
204,524
Total assets less current liabilities
229,233
218,938
Creditors: amounts falling due after more than one year
(48,226)
(47,727)
Provisions for liabilities
(374)
-
Total net assets (liabilities)
180,633
171,211
Capital and reserves
180,633
171,211
  • For the year ending 30 September 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 April 2022

And signed on their behalf by:
Brigeen Peto, Director

AERONA SOFTWARE SYSTEMS LTD Registered Number NI047827

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 15 14