Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 23 July 2024 31 July 2025 31 July 2025 15854073 Mr Louis Plester-Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15854073 2024-07-22 15854073 2025-07-31 15854073 2024-07-23 2025-07-31 15854073 frs-core:Non-currentFinancialInstruments 2025-07-31 15854073 frs-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15854073 frs-bus:FilletedAccounts 2024-07-23 2025-07-31 15854073 frs-bus:Micro-entities 2024-07-23 2025-07-31 15854073 frs-bus:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 15854073 frs-bus:Director1 2024-07-23 2025-07-31
Registered number: 15854073
Aerialvisionmedia Ltd
Unaudited Financial Statements
For the Period 23 July 2024 to 31 July 2025
Aerialvisionmedia Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15854073

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 1,435
Current assets |  | 849
NET CURRENT ASSETS |  | 849
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,284
Creditors: Amounts Falling Due After More Than One Year |  | (4,773 )
NET LIABILITIES |  | (2,489 )
CAPITAL AND RESERVES |  | (2,489 )

## Notes

1. General Information
Aerialvisionmedia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15854073 . The registered office is 9 Forest Way, Nuneaton, Warwickshire, CV10 7NT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Additional Note to the accounts
Depreciation Method for Computer Equipment - Straight Line 15%
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board

Mr Louis Plester-Palmer Director
20/04/2026