Acorah Software Products - Accounts Production 14.5.501 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03753596 Mr Graham Powell Mr Graham Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03753596 2022-11-30 03753596 2023-11-30 03753596 2022-12-01 2023-11-30 03753596 frs-core:CurrentFinancialInstruments 2023-11-30 03753596 frs-core:Non-currentFinancialInstruments 2023-11-30 03753596 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03753596 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03753596 frs-bus:Micro-entities 2022-12-01 2023-11-30 03753596 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03753596 frs-bus:Director1 2022-12-01 2023-11-30 03753596 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03753596 2021-11-30 03753596 2022-11-30 03753596 2021-12-01 2022-11-30 03753596 frs-core:CurrentFinancialInstruments 2022-11-30 03753596 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 03753596
Powell Air Systems Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 03753596
2023 2022
£ £
Fixed assets 55 108
Current assets 33,968 39,855
Creditors: Amounts Falling Due Within One Year (19,455 ) (25,058 )
NET CURRENT ASSETS 14,513 14,797
TOTAL ASSETS LESS CURRENT LIABILITIES 14,568 14,905
Creditors: Amounts Falling After More Than One Year (18,334 ) (21,080 )
Accruals and deferred income (257 ) (234 )
NET LIABILITIES (4,023 ) (6,409 )
CAPITAL AND RESERVES (4,023 ) (6,409 )

Notes

1. General Information
Powell Air Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03753596 . The registered office is 7 Wayfield Close, Shirley, Solihull, West Midlands, B90 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Graham Powell
Director
28th March 2024