Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31112023-06-01truefalseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12616559 2023-06-01 2024-05-31 12616559 2022-06-01 2023-05-31 12616559 2024-05-31 12616559 2023-05-31 12616559 c:Director1 2023-06-01 2024-05-31 12616559 d:CurrentFinancialInstruments 2024-05-31 12616559 d:CurrentFinancialInstruments 2023-05-31 12616559 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12616559 c:FullAccounts 2023-06-01 2024-05-31 12616559 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12616559 c:Micro-entities 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 12616559








 
 
 
AERO 39 LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
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 2024

2024
2023
£
£

Fixed assets
21,600
25,200

Current assets
14,703
17,857

Creditors: amounts falling due within one year
(23,994)
(23,240)

Net current liabilities
 
 
(9,291)
 
 
(5,383)

Net assets
12,309
19,817



Capital and reserves
12,309
19,817



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 
22 July 2024.




H. W. Preiskel
Director

Page 1

 
AERO 39 LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

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:


        2024
        2023
            No.
            No.







Directors
1
1

Page 2