Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-302024-07-30falseNo description of principal activity2023-07-31false22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12131649 2023-07-31 2024-07-30 12131649 2022-08-01 2023-07-30 12131649 2024-07-30 12131649 2023-07-30 12131649 c:Director2 2023-07-31 2024-07-30 12131649 d:CurrentFinancialInstruments 2024-07-30 12131649 d:CurrentFinancialInstruments 2023-07-30 12131649 d:Non-currentFinancialInstruments 2024-07-30 12131649 d:Non-currentFinancialInstruments 2023-07-30 12131649 c:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 12131649 c:FullAccounts 2023-07-31 2024-07-30 12131649 c:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 12131649 c:Micro-entities 2023-07-31 2024-07-30 12131649 e:PoundSterling 2023-07-31 2024-07-30 iso4217:GBP xbrli:pure
Registered number: 12131649














AERIAL ADVANTAGE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JULY 2024

 
AERIAL ADVANTAGE LIMITED
REGISTERED NUMBER:12131649

BALANCE SHEET
AS AT 30 JULY 2024

2024
2023


Fixed assets
80,417
85,417

Current assets
45,120
49,335

Creditors: amounts falling due within one year
(87,135)
(52,869)

NET CURRENT LIABILITIES
 
 
(42,015)
 
 
(3,534)

TOTAL ASSETS LESS CURRENT LIABILITIES
38,402
81,883

Creditors: amounts falling due after more than one year
(17,081)
(36,081)


NET ASSETS
£21,321
£45,802



CAPITAL AND RESERVES
£21,321
£45,802


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AERIAL ADVANTAGE LIMITED
REGISTERED NUMBER:12131649

BALANCE SHEET (CONTINUED)
AS AT 30 JULY 2024

Notes


General information

Aerial Advantage Ltd is a private company limited by shares and incorporated in England and Wales. The company registration number is 12131649. The registered office address of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


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.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
K Higbee
Director

Date: 28 July 2025


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