Aerial Allsorts Development Programme Ltd
Company No. 12317180
Unaudited Accounts
30 November 2025
Aerial Allsorts Development Programme Ltd

Balance Sheet Registrar
at30 November 2025
Company No.1231718020252024
££
Fixed assets3,4133,662
Current assets4171,906
Prepayments and accrued income-1,337
Net current assets4173,243
Total assets less current liabilities3,8306,905
Accruals and deferred income
(720)
(2,128)
3,1104,777
Reserves3,1104,777
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20252024
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3General information
Aerial Allsorts Development Programme Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:12317180
Its registered office is:
29 Eurotech Park
Burrington Way
Plymouth
Devon
PL5 3FR
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 24 June 2026 and signed on its behalf by:
C.Burden - Director
Aerial Allsorts Development Programme Ltd1231718030 November 202501 December 2024false24 June 2026BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was 90010 - Performing arts. If desired, use the entry field below to add more details of advances and credits to directors:123171802024-12-012025-11-30123171802025-11-30123171802023-12-01123171802024-11-30123171802023-12-012024-11-3012317180countries:UnitedKingdom2024-12-012025-11-3012317180bus:RegisteredOffice2024-12-012025-11-30123171802024-12-0112317180bus:Micro-entities2024-12-012025-11-3012317180bus:FullAccounts2024-12-012025-11-3012317180bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3012317180bus:Director12024-12-012025-11-3012317180bus:CompanyLimitedByGuarantee2024-12-012025-11-30iso4217:GBPxbrli:pure