Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-302023-01-3032022-01-31falseDevelopment and provision of internet solutions3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07002221 2022-01-31 2023-01-30 07002221 2021-01-31 2022-01-30 07002221 2023-01-30 07002221 2022-01-30 07002221 c:Director1 2022-01-31 2023-01-30 07002221 d:CurrentFinancialInstruments 2023-01-30 07002221 d:CurrentFinancialInstruments 2022-01-30 07002221 c:Micro-entities 2022-01-31 2023-01-30 07002221 c:AuditExempt-NoAccountantsReport 2022-01-31 2023-01-30 07002221 c:FullAccounts 2022-01-31 2023-01-30 07002221 c:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30 iso4217:GBP xbrli:pure

Registered number: 07002221










AETERNUM SOFTWARE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JANUARY 2023

 
AETERNUM SOFTWARE LIMITED
REGISTERED NUMBER: 07002221

BALANCE SHEET
AS AT 30 JANUARY 2023

2023
2022
£
£


Fixed assets
65,198
70,477

Current assets
33,986
34,829

Creditors: amounts falling due within one year
(19,810)
(13,157)

Net current assets
 
 
14,176
 
 
21,672

Total assets less current liabilities
79,374
92,149

Provisions for liabilities

Deferred taxation
(16)
(59)

 
 
(16)
 
 
(59)

Net assets
79,358
92,088



Capital and reserves
79,358
92,088


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AETERNUM SOFTWARE LIMITED
REGISTERED NUMBER: 07002221
    
BALANCE SHEET (CONTINUED)
AS AT 30 JANUARY 2023

Notes


General information

Aeternum Software Limited is a private company limited by shares and incorporated in England & Wales. The Registered office is situated at Aston House, Redburn Road, Newcastle upon Tyne NE5 1NB.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 October 2023.




Mr D Niccol
Director


1.


Controlling party

Driftwood Ventures Ltd owns 55% of the issued share capital of the company. Driftwood Ventures Ltd is wholly owned by Highland Oilfield Services Group Ltd, which is the ultimate parent company.

 
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