Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 June 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13372012 Miss Alicia Laurie Mr Dean Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13372012 2023-03-31 13372012 2024-03-31 13372012 2023-04-01 2024-03-31 13372012 frs-core:CurrentFinancialInstruments 2024-03-31 13372012 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13372012 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13372012 frs-bus:Micro-entities 2023-04-01 2024-03-31 13372012 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13372012 frs-bus:Director1 2023-04-01 2024-03-31 13372012 frs-bus:Director2 2023-04-01 2024-03-31 13372012 2022-05-31 13372012 2023-03-31 13372012 2022-06-01 2023-03-31 13372012 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13372012
Air and Sea Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Goodwin & Laurie Ltd
Oxford House
Sixth Avenue, Robin Hood Airport
Doncaster
South Yorkshire
DN9 3GG
Balance Sheet
Registered number: 13372012
31 March 2024 31 March 2023
£ £
Fixed assets 3,831 5,161
Current assets 16,828 18,495
Creditors: Amounts Falling Due Within One Year (9,608 ) (19,106 )
NET CURRENT ASSETS (LIABILITIES) 7,220 (611 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,051 4,550
Accruals and deferred income (1,433 ) (900 )
NET ASSETS 9,618 3,650
CAPITAL AND RESERVES 9,618 3,650

Notes

1. General Information
Air and Sea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13372012 . The registered office is Whale Bridge Park, South Newbald, YO43 4SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Dean Paterson
Director
1st May 2024