Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-302025-07-302falseNo description of principal activityfalse2024-07-312falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12131649 2024-07-31 2025-07-30 12131649 2023-07-31 2024-07-30 12131649 2025-07-30 12131649 2024-07-30 12131649 c:Director2 2024-07-31 2025-07-30 12131649 d:CurrentFinancialInstruments 2025-07-30 12131649 d:CurrentFinancialInstruments 2024-07-30 12131649 d:Non-currentFinancialInstruments 2025-07-30 12131649 d:Non-currentFinancialInstruments 2024-07-30 12131649 c:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 12131649 c:FullAccounts 2024-07-31 2025-07-30 12131649 c:PrivateLimitedCompanyLtd 2024-07-31 2025-07-30 12131649 c:Micro-entities 2024-07-31 2025-07-30 12131649 e:PoundSterling 2024-07-31 2025-07-30 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 2025

 
AERIAL ADVANTAGE LIMITED
REGISTERED NUMBER:12131649

BALANCE SHEET
AS AT 30 JULY 2025

2025
2024


Fixed assets
75,417
80,417

Current assets
82,166
45,120

Creditors: amounts falling due within one year
(108,736)
(87,135)

NET CURRENT LIABILITIES
 
 
(26,570)
 
 
(42,015)

TOTAL ASSETS LESS CURRENT LIABILITIES
48,847
38,402

Creditors: amounts falling due after more than one year
(6,125)
(17,081)


NET ASSETS
£42,722
£21,321



CAPITAL AND RESERVES
£42,722
£21,321


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AERIAL ADVANTAGE LIMITED
REGISTERED NUMBER:12131649

BALANCE SHEET (CONTINUED)
AS AT 30 JULY 2025

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 (2024 - 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: 26 July 2026


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