Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09018343 Mr Gerard McSweeney Gerard McSweeney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09018343 2023-04-30 09018343 2024-04-30 09018343 2023-05-01 2024-04-30 09018343 frs-core:CurrentFinancialInstruments 2024-04-30 09018343 frs-core:ShareCapital 2024-04-30 09018343 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09018343 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09018343 frs-bus:SmallEntities 2023-05-01 2024-04-30 09018343 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09018343 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09018343 1 2023-05-01 2024-04-30 09018343 frs-bus:Director1 2023-05-01 2024-04-30 09018343 frs-countries:EnglandWales 2023-05-01 2024-04-30 09018343 2022-04-30 09018343 2023-04-30 09018343 2022-05-01 2023-04-30 09018343 frs-core:CurrentFinancialInstruments 2023-04-30 09018343 frs-core:ShareCapital 2023-04-30
Registered number: 09018343
Contracting Plus Aviation Services LTD
Financial Statements
For The Year Ended 30 April 2024
Contracting PLUS
84 Merrion Square
Dublin 2
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09018343
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 211
Cash at bank and in hand - 3,323
1 3,534
Creditors: Amounts Falling Due Within One Year 5 - (3,533 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 April 2024 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 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 Gerard McSweeney
Director
01/05/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Contracting Plus Aviation Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09018343 . The registered office is 5th Floor, Suite 1A, Watling House, 33 Cannon Street, London, EC4M 5SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 60
VAT - 151
1 211
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 336
Other taxes and social security - 2,890
Other creditors - 307
- 3,533
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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Page 3
7. Ultimate Controlling Party
The company's ultimate controlling party is Gerard McSweeney by virtue of his ownership of 100% of the issued share capital in the company.
Page 3