Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-312false2024-02-01falseNo description of principal activity2falseThe 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