Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 15 March 2022 31 March 2023 31 March 2023 13977110 Mr Nigel Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13977110 2022-03-14 13977110 2023-03-31 13977110 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 2022-03-15 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 2023-03-31 13977110 frs-core:AfterOneYear 2022-03-15 2023-03-31 13977110 frs-core:BetweenOneFiveYears 2022-03-15 2023-03-31 13977110 frs-core:BetweenOneFiveYears 2023-03-31 13977110 frs-core:ComputerEquipment 2023-03-31 13977110 frs-core:ComputerEquipment 2022-03-15 2023-03-31 13977110 frs-core:ComputerEquipment 2022-03-14 13977110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 13977110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-15 2023-03-31 13977110 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-14 13977110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-03-31 13977110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-15 2023-03-31 13977110 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-14 13977110 frs-core:FurnitureFittings 2023-03-31 13977110 frs-core:FurnitureFittings 2022-03-15 2023-03-31 13977110 frs-core:FurnitureFittings 2022-03-14 13977110 frs-core:NetGoodwill 2023-03-31 13977110 frs-core:NetGoodwill 2022-03-15 2023-03-31 13977110 frs-core:NetGoodwill 2022-03-14 13977110 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-31 13977110 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-15 2023-03-31 13977110 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-14 13977110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 13977110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-15 2023-03-31 13977110 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-03-14 13977110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-03-31 13977110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-15 2023-03-31 13977110 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-03-14 13977110 frs-core:MoreThanFiveYears 2022-03-15 2023-03-31 13977110 frs-core:MoreThanFiveYears 2023-03-31 13977110 frs-core:MotorVehicles 2023-03-31 13977110 frs-core:MotorVehicles 2022-03-15 2023-03-31 13977110 frs-core:MotorVehicles 2022-03-14 13977110 frs-core:OtherResidualIntangibleAssets 2023-03-31 13977110 frs-core:OtherResidualIntangibleAssets 2022-03-15 2023-03-31 13977110 frs-core:OtherResidualIntangibleAssets 2022-03-14 13977110 frs-core:PlantMachinery 2023-03-31 13977110 frs-core:PlantMachinery 2022-03-15 2023-03-31 13977110 frs-core:PlantMachinery 2022-03-14 13977110 frs-core:Secured 2023-03-31 13977110 frs-core:Unsecured 2023-03-31 13977110 frs-core:WithinOneYear 2022-03-15 2023-03-31 13977110 frs-core:WithinOneYear 2023-03-31 13977110 frs-core:CapitalRedemptionReserve 2022-03-15 2023-03-31 13977110 frs-core:CapitalRedemptionReserve 2022-03-14 13977110 frs-core:CapitalRedemptionReserve 2023-03-31 13977110 frs-core:OtherReservesSubtotal 2022-03-15 2023-03-31 13977110 frs-core:OtherReservesSubtotal 2022-03-14 13977110 frs-core:OtherReservesSubtotal 2023-03-31 13977110 frs-core:RevaluationReserve 2022-03-15 2023-03-31 13977110 frs-core:RevaluationReserve 2022-03-14 13977110 frs-core:RevaluationReserve 2023-03-31 13977110 frs-core:SharePremium 2022-03-15 2023-03-31 13977110 frs-core:SharePremium 2022-03-14 13977110 frs-core:SharePremium 2023-03-31 13977110 frs-core:ShareCapital 2022-03-15 2023-03-31 13977110 frs-core:ShareCapital 2022-03-14 13977110 frs-core:ShareCapital 2023-03-31 13977110 frs-core:RetainedEarningsAccumulatedLosses 2022-03-15 2023-03-31 13977110 frs-core:RetainedEarningsAccumulatedLosses 2022-03-14 13977110 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 13977110 frs-bus:HighestPaidDirector 2022-03-15 2023-03-31 13977110 frs-bus:PrivateLimitedCompanyLtd 2022-03-15 2023-03-31 13977110 frs-bus:CompanyLimitedByGuarantee 2022-03-15 2023-03-31 13977110 frs-bus:LimitedLiabilityPartnershipLLP 2022-03-15 2023-03-31 13977110 frs-bus:FullAccounts 2022-03-15 2023-03-31 13977110 frs-bus:FilletedAccounts 2022-03-15 2023-03-31 13977110 frs-bus:Micro-entities 2022-03-15 2023-03-31 13977110 frs-bus:EntityHasNeverTraded 2022-03-15 2023-03-31 13977110 frs-bus:EntityNoLongerTradingButTradedInPast 2022-03-15 2023-03-31 13977110 frs-bus:Audited 2022-03-15 2023-03-31 13977110 frs-bus:AuditExempt-NoAccountantsReport 2022-03-15 2023-03-31 13977110 frs-bus:AuditExemptWithAccountantsReport 2022-03-15 2023-03-31 13977110 frs-bus:OrdinaryShareClass1 2022-03-15 2023-03-31 13977110 frs-bus:OrdinaryShareClass1 2022-03-14 13977110 frs-bus:OrdinaryShareClass1 2023-03-31 13977110 frs-bus:OrdinaryShareClass2 2022-03-15 2023-03-31 13977110 frs-bus:OrdinaryShareClass2 2022-03-14 13977110 frs-bus:OrdinaryShareClass2 2023-03-31 13977110 frs-bus:OrdinaryShareClass3 2022-03-15 2023-03-31 13977110 frs-bus:OrdinaryShareClass3 2022-03-14 13977110 frs-bus:OrdinaryShareClass3 2023-03-31 13977110 frs-bus:OrdinaryShareClass4 2022-03-15 2023-03-31 13977110 frs-bus:OrdinaryShareClass4 2022-03-14 13977110 frs-bus:OrdinaryShareClass4 2023-03-31 13977110 frs-bus:OrdinaryShareClass5 2022-03-15 2023-03-31 13977110 frs-bus:OrdinaryShareClass5 2022-03-14 13977110 frs-bus:OrdinaryShareClass5 2023-03-31 13977110 frs-bus:PreferenceShareClass1 2022-03-15 2023-03-31 13977110 frs-bus:PreferenceShareClass1 2022-03-14 13977110 frs-bus:PreferenceShareClass1 2023-03-31 13977110 frs-bus:PreferenceShareClass2 2022-03-15 2023-03-31 13977110 frs-bus:PreferenceShareClass2 2022-03-14 13977110 frs-bus:PreferenceShareClass2 2023-03-31 13977110 frs-bus:PreferenceShareClass3 2022-03-15 2023-03-31 13977110 frs-bus:PreferenceShareClass3 2022-03-14 13977110 frs-bus:PreferenceShareClass3 2023-03-31 13977110 frs-bus:PreferenceShareClass4 2022-03-15 2023-03-31 13977110 frs-bus:PreferenceShareClass4 2022-03-14 13977110 frs-bus:PreferenceShareClass4 2023-03-31 13977110 frs-bus:PreferenceShareClass5 2022-03-15 2023-03-31 13977110 frs-bus:PreferenceShareClass5 2022-03-14 13977110 frs-bus:PreferenceShareClass5 2023-03-31 13977110 1 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales 2022-03-14 13977110 dpl-frs:CostSales 2023-03-31 13977110 dpl-frs:DistributionCosts 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses 2022-03-15 2023-03-31 13977110 frs-bus:Director1 2022-03-15 2023-03-31 13977110 frs-bus:Director1 2022-03-14 13977110 frs-bus:Director1 2023-03-31 13977110 1 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 1 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 1 2023-03-31 13977110 2 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 2 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 2 2023-03-31 13977110 3 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 3 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 3 2023-03-31 13977110 4 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 4 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 4 2023-03-31 13977110 5 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 5 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 5 2023-03-31 13977110 6 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 6 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 6 2023-03-31 13977110 7 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 7 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 7 2023-03-31 13977110 8 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 8 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 8 2023-03-31 13977110 9 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 9 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 9 2023-03-31 13977110 10 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 10 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 10 2023-03-31 13977110 11 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 11 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 11 2023-03-31 13977110 12 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 12 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 12 2023-03-31 13977110 13 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 13 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 13 2023-03-31 13977110 14 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 14 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 14 2023-03-31 13977110 15 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 15 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 15 2023-03-31 13977110 16 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 16 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 16 2023-03-31 13977110 17 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 17 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 17 2023-03-31 13977110 18 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 18 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 18 2023-03-31 13977110 19 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 19 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 19 2023-03-31 13977110 20 2022-03-15 2023-03-31 13977110 frs-core:CurrentFinancialInstruments 20 2023-03-31 13977110 frs-core:Non-currentFinancialInstruments 20 2023-03-31 13977110 dpl-frs:Item1 2022-03-15 2023-03-31 13977110 dpl-frs:Item1 2022-03-14 13977110 dpl-frs:Item1 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item1 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item1 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item1 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item1 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-03-15 2023-03-31 13977110 dpl-frs:Item2 2022-03-15 2023-03-31 13977110 dpl-frs:Item2 2022-03-14 13977110 dpl-frs:Item2 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item2 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item2 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item2 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item2 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-03-15 2023-03-31 13977110 dpl-frs:Item3 2022-03-15 2023-03-31 13977110 dpl-frs:Item3 2022-03-14 13977110 dpl-frs:Item3 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item3 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item3 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item3 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item3 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-03-15 2023-03-31 13977110 dpl-frs:Item4 2022-03-15 2023-03-31 13977110 dpl-frs:Item4 2022-03-14 13977110 dpl-frs:Item4 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item4 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item4 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item4 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-03-15 2023-03-31 13977110 dpl-frs:Item5 2022-03-15 2023-03-31 13977110 dpl-frs:Item5 2022-03-14 13977110 dpl-frs:Item5 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item5 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item5 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item5 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-03-15 2023-03-31 13977110 dpl-frs:Item6 2022-03-15 2023-03-31 13977110 dpl-frs:Item6 2022-03-14 13977110 dpl-frs:Item6 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item6 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item6 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item6 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-03-15 2023-03-31 13977110 dpl-frs:Item7 2022-03-15 2023-03-31 13977110 dpl-frs:Item7 2022-03-14 13977110 dpl-frs:Item7 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item7 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item7 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item7 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item7 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-03-15 2023-03-31 13977110 dpl-frs:Item8 2022-03-15 2023-03-31 13977110 dpl-frs:Item8 2022-03-14 13977110 dpl-frs:Item8 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item8 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item8 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item8 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-03-15 2023-03-31 13977110 dpl-frs:Item9 2022-03-15 2023-03-31 13977110 dpl-frs:Item9 2022-03-14 13977110 dpl-frs:Item9 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item9 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item9 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item9 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-03-15 2023-03-31 13977110 dpl-frs:Item10 2022-03-15 2023-03-31 13977110 dpl-frs:Item10 2022-03-14 13977110 dpl-frs:Item10 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item10 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item10 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item10 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-03-15 2023-03-31 13977110 dpl-frs:Item11 2022-03-15 2023-03-31 13977110 dpl-frs:Item11 2022-03-14 13977110 dpl-frs:Item11 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item11 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item11 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item11 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-03-15 2023-03-31 13977110 dpl-frs:Item12 2022-03-15 2023-03-31 13977110 dpl-frs:Item12 2022-03-14 13977110 dpl-frs:Item12 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item12 2022-03-15 2023-03-31 13977110 dpl-frs:CostSales dpl-frs:Item12 2022-03-14 13977110 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13977110 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-15 2023-03-31 13977110 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-15 2023-03-31 13977110 1 2022-03-15 2023-03-31 13977110 frs-countries:EnglandWales 2022-03-15 2023-03-31
Registered number: 13977110
Aviation Professional Services Limited
Unaudited Financial Statements
For the Period 15 March 2022 to 31 March 2023
HLS Accounting Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Aviation Professional Services Limited for the period 15 March 2022 to 31 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aviation Professional Services Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Aviation Professional Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aviation Professional Services Limited and state those matters that we have agreed to state to the director of Aviation Professional Services Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aviation Professional Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Aviation Professional Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aviation Professional Services Limited . You consider that Aviation Professional Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Aviation Professional Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11/04/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 13977110
31 March 2023
£
Current assets 15,757
Creditors: Amounts Falling Due Within One Year (4,669 )
NET CURRENT ASSETS 11,088
TOTAL ASSETS LESS CURRENT LIABILITIES 11,088
NET ASSETS 11,088
CAPITAL AND RESERVES 11,088

Notes

1. General Information
Aviation Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13977110 . The registered office is 14 Dinam Park, Ton Pentre, Pentre, CF41 7DX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 March 2023 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 Nigel Jones
Director
10/04/2024