Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10304038 Mr Thomas Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10304038 2023-03-31 10304038 2024-03-31 10304038 2023-04-01 2024-03-31 10304038 frs-core:CurrentFinancialInstruments 2024-03-31 10304038 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10304038 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10304038 frs-bus:Micro-entities 2023-04-01 2024-03-31 10304038 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10304038 frs-bus:Director1 2023-04-01 2024-03-31 10304038 frs-bus:Director1 2023-03-31 10304038 frs-bus:Director1 2024-03-31 10304038 2022-03-31 10304038 2023-03-31 10304038 2022-04-01 2023-03-31 10304038 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10304038
Mid-Air Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 10304038
2024 2023
£ £
Fixed assets 1,208 1,509
Current assets 32,945 23,129
Creditors: Amounts Falling Due Within One Year (8,972 ) (5,748 )
NET CURRENT ASSETS 23,973 17,381
TOTAL ASSETS LESS CURRENT LIABILITIES 25,181 18,890
Accruals and deferred income (1,433 ) (1,253 )
NET ASSETS 23,748 17,637
CAPITAL AND RESERVES 23,748 17,637

Notes

1. General Information
Mid-Air Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10304038 . The registered office is 7 Fulmar Close, Cardiff, CF3 0DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Thomas Edwards (64 ) 29 - - (35 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Thomas Edwards
Director
24/07/2024