Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 08575736 Mr Michael O'CONNOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08575736 2022-07-31 08575736 2023-07-31 08575736 2022-08-01 2023-07-31 08575736 frs-core:Non-currentFinancialInstruments 2023-07-31 08575736 frs-core:PlantMachinery 2023-07-31 08575736 frs-core:PlantMachinery 2022-08-01 2023-07-31 08575736 frs-core:PlantMachinery 2022-07-31 08575736 frs-core:ShareCapital 2023-07-31 08575736 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 08575736 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08575736 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08575736 frs-bus:SmallEntities 2022-08-01 2023-07-31 08575736 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 08575736 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08575736 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08575736 frs-bus:Director1 2022-08-01 2023-07-31 08575736 frs-countries:EnglandWales 2022-08-01 2023-07-31 08575736 2021-07-31 08575736 2022-07-31 08575736 2021-08-01 2022-07-31 08575736 frs-core:Non-currentFinancialInstruments 2022-07-31 08575736 frs-core:ShareCapital 2022-07-31 08575736 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 08575736
M J O'connor Aviation Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08575736
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,302 6,302
6,302 6,302
CURRENT ASSETS
Cash at bank and in hand 3,605 3,605
3,605 3,605
NET CURRENT ASSETS (LIABILITIES) 3,605 3,605
TOTAL ASSETS LESS CURRENT LIABILITIES 9,907 9,907
Creditors: Amounts Falling Due After More Than One Year 5 (25,000 ) (25,000 )
NET LIABILITIES (15,093 ) (15,093 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (15,094 ) (15,094 )
SHAREHOLDERS' FUNDS (15,093) (15,093)
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael O'CONNOR
Director
05/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M J O'connor Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08575736 . The registered office is 4 CHERWELL WAY, LONG LAWFORD, RUGBY, CV23 9SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2022 35,407
As at 31 July 2023 35,407
Depreciation
As at 1 August 2022 29,105
As at 31 July 2023 29,105
Net Book Value
As at 31 July 2023 6,302
As at 1 August 2022 6,302
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 25,000 25,000
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3