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Registration number: 14404427

Aeris-UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Aeris-UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aeris-UK Limited

Company Information

Directors

Ian Griffiths

George Bieberbach

Paul Bieringer

Jonathan Hurst

Registered office

107 Hartswood Road
London
W12 9NG

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Aeris-UK Limited

(Registration number: 14404427)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

6,862

1,000

Current assets

67,879

40,379

Prepayments and accrued income

52,450

33,355

Creditors: Amounts falling due within one year

(85,888)

(54,755)

Net current assets

34,441

18,979

 

41,303

19,979

Capital and reserves

41,303

19,979

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
107 Hartswood Road
London
W12 9NG

These financial statements were authorised for issue by the Board on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Aeris-UK Limited

(Registration number: 14404427)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Ian Griffiths
Director