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 11443517 Mr PETER HEGARTY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11443517 2022-07-31 11443517 2023-07-31 11443517 2022-08-01 2023-07-31 11443517 frs-core:CurrentFinancialInstruments 2023-07-31 11443517 frs-core:PlantMachinery 2023-07-31 11443517 frs-core:PlantMachinery 2022-08-01 2023-07-31 11443517 frs-core:PlantMachinery 2022-07-31 11443517 frs-core:ShareCapital 2023-07-31 11443517 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 11443517 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11443517 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11443517 frs-bus:SmallEntities 2022-08-01 2023-07-31 11443517 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 11443517 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11443517 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11443517 frs-bus:Director1 2022-08-01 2023-07-31 11443517 frs-countries:EnglandWales 2022-08-01 2023-07-31 11443517 2021-07-31 11443517 2022-07-31 11443517 2021-08-01 2022-07-31 11443517 frs-core:CurrentFinancialInstruments 2022-07-31 11443517 frs-core:ShareCapital 2022-07-31 11443517 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 11443517
P.Hegarty Aviation Maintenance & Consultancy Ltd
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
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11443517
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 5,343
- 5,343
CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand - 8,138
1 8,139
NET CURRENT ASSETS (LIABILITIES) 1 8,139
TOTAL ASSETS LESS CURRENT LIABILITIES 1 13,482
NET ASSETS 1 13,482
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account - 13,481
SHAREHOLDERS' FUNDS 1 13,482
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 PETER HEGARTY
Director
09/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
P.Hegarty Aviation Maintenance & Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11443517 . The registered office is 60 Macdonald Road, Coventry, CV2 5FF.
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: 1 (2022: )
1 -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2022 10,686
Disposals (10,686 )
Depreciation
As at 1 August 2022 5,343
Disposals (5,343 )
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 5,343
5. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 1 1
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2