FreeAgent ee7eaa586d587c20cf6049de5cad3348a8e966ce false No description of principal activity 01 June 2023 31 May 2024 SC5986642023-06-012024-05-31 SC598664uk-bus:Director12023-06-012024-05-31 SC598664uk-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31 SC598664uk-bus:Micro-entities2023-06-012024-05-31 SC598664uk-bus:FullAccounts2023-06-012024-05-31 SC598664uk-bus:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC598664uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-06-012024-05-31 SC5986642023-06-01 SC5986642024-05-31 SC598664uk-core:CurrentFinancialInstruments2024-05-31 SC598664uk-core:Non-currentFinancialInstruments2024-05-31 SC5986642022-06-012023-05-31 SC5986642023-05-31 SC598664uk-core:CurrentFinancialInstruments2023-05-31 SC598664uk-core:Non-currentFinancialInstruments2023-05-31 iso4217:GBP xbrli:pure

Aerial Haven Limited

Unaudited financial statements for the year ended 31 May 2024


Company information

Aerial Haven Limited is a private company limited by shares, registered in Scotland, registered number SC598664.

The company's registered office is: 60 Newhaven Road, Edinburgh, EH6 5QB, United Kingdom.

Balance Sheet

as at 31 May 2024

2024 2023
£ £
Called up share capital not paid 0.00 1.00
Fixed assets 2,661.29 2,804.00
Current assets 5,752.76 7,606.00
Creditors: amounts falling due within one year (597.75) 1,683.00
Net current assets / (liabilities) 5,155.01 9,289.00
Total assets less current liabilities 7,816.30 12,094.00
Provisions for liabilities (420.00) (533.00)
Net assets 7,396.30 11,561.00
Capital and reserves 7,396.30 11,561.00

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Angela Kirkpatrick
28 January 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).