Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-31 2025-01-31 2 false 2024-02-01 false No description of principal activity 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09962094 2024-02-01 2025-01-31 09962094 2023-02-01 2024-01-31 09962094 2025-01-31 09962094 2024-01-31 09962094 c:Director1 2024-02-01 2025-01-31 09962094 c:Director2 2024-02-01 2025-01-31 09962094 c:RegisteredOffice 2024-02-01 2025-01-31 09962094 d:CurrentFinancialInstruments 2025-01-31 09962094 d:CurrentFinancialInstruments 2024-01-31 09962094 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09962094 c:FullAccounts 2024-02-01 2025-01-31 09962094 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09962094 c:Micro-entities 2024-02-01 2025-01-31 09962094 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 09962094 AEROBRAND LTD FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
AEROBRAND LTD COMPANY INFORMATION
Directors | D Hedley-Noble
| H Wang
Registered number | 09962094
Registered office | Cambridge House
| Camboro Business Park
| Girton
| Cambridge
| CB3 0QH
Accountants | Lakin Rose Limited
| Cambridge House
| Camboro Business Park
| Girton
| Cambridge
| Cambridgeshire
| CB3 0QH
AEROBRAND LTD CONTENTS
| Page
Balance sheet | 1 - 2
AEROBRAND LTD REGISTERED NUMBER: 09962094 BALANCE SHEET AS AT 31 JANUARY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 8,504 |  | 3,699
Current assets | 341,295 |  | 278,243 |
Creditors: amounts falling due within one year | (162,104) |  | (51,381) |
Net current assets |  | 179,191 |  | 226,862
Total assets less current liabilities |  | 187,695 |  | 230,561
Net assets |  | £187,695 |  | £230,561
Capital and reserves |  | £187,695 |  | £230,561
Notes
General information
The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is Pioneer House, Vision Park, Histon, Cambridge, CB24 9NL.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
Included within current assets is a loan to a director amounting to £33,560, (2024 - £14,305). The movements in the year are represented by advances of £94,108 and repayments of £74,853. The amount was interest free and repayable on demand. Directors' confirmations The directors consider 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 directors acknowledge their 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. Page 1
AEROBRAND LTD REGISTERED NUMBER: 09962094 BALANCE SHEET (CONTINUED) AS AT 31 JANUARY 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 August 2025.
D Hedley-Noble
Director
Page 2