Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-06-01falseNo description of principal activity11 12616559 2022-06-01 2023-05-31 12616559 2021-06-01 2022-05-31 12616559 2023-05-31 12616559 2022-05-31 12616559 c:Director1 2022-06-01 2023-05-31 12616559 d:CurrentFinancialInstruments 2023-05-31 12616559 d:CurrentFinancialInstruments 2022-05-31 12616559 c:Micro-entities 2022-06-01 2023-05-31 12616559 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12616559 c:FullAccounts 2022-06-01 2023-05-31 12616559 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Registered number: 12616559


 
 
 
 
 
 
 
 
 
 
AERO 39 LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

 
AERO 39 LTD
 

CONTENTS



Page
Balance Sheet
 
1
Notes to the Financial Statements
 
2


 
AERO 39 LTD
REGISTERED NUMBER: 12616559

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
25,200
28,800

Current assets
17,857
2,360

Creditors: amounts falling due within one year
(23,240)
(48,034)

Net current liabilities
 
 
(5,383)
 
 
(45,674)


Net assets/(liabilities)
19,817
(16,874)



Capital and reserves
19,817
(16,874)



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 in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable 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 Company has opted not to file the Profit and Loss Account in accordance with provisions applicable to companies subject to the small companies regime, under section 444 of the Companies Act 2006.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2023.




H. W. Preiskel
Director

Page 1

 
AERO 39 LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Aero 39 Ltd (company number: 12616559), having its registered office at 25 Upper Wimpole Street, London, United Kingdom, W1G 7NF, is a private limited company incorporated in England and Wales.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Directors
1
1

Page 2