Acorah Software Products - Accounts Production 15.0.310 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI679192 Mr Trevor Muldoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679192 2023-05-31 NI679192 2024-05-31 NI679192 2023-06-01 2024-05-31 NI679192 frs-core:CurrentFinancialInstruments 2024-05-31 NI679192 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI679192 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI679192 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI679192 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI679192 frs-bus:Director1 2023-06-01 2024-05-31 NI679192 2022-05-31 NI679192 2023-05-31 NI679192 2022-06-01 2023-05-31 NI679192 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI679192
AMWAJ Aviation Auditing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI679192
2024 2023
£ £
Fixed assets 1,507 448
Current assets 20,291 23,993
Creditors: Amounts Falling Due Within One Year (17,283 ) (19,948 )
NET CURRENT ASSETS 3,008 4,045
TOTAL ASSETS LESS CURRENT LIABILITIES 4,515 4,493
Accruals and deferred income (1,380 ) (1,368 )
NET ASSETS 3,135 3,125
CAPITAL AND RESERVES 3,135 3,125

Notes

1. General Information
AMWAJ Aviation Auditing Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679192 . The registered office is 10 Rossland Park, Broughshane, Ballymena, Antrim, BT43 7LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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 year ending 31 May 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 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 Trevor Muldoon
Director
30 July 2024