Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09284372 Mr Donovan Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09284372 2022-10-31 09284372 2023-10-31 09284372 2022-11-01 2023-10-31 09284372 frs-core:CurrentFinancialInstruments 2023-10-31 09284372 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09284372 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09284372 frs-bus:Micro-entities 2022-11-01 2023-10-31 09284372 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09284372 frs-bus:Director1 2022-11-01 2023-10-31 09284372 2021-10-31 09284372 2022-10-31 09284372 2021-11-01 2022-10-31 09284372 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09284372
Aerialbase Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09284372
2023 2022
£ £
Fixed assets 7,599 9,499
Current assets 16,276 15,623
Creditors: Amounts Falling Due Within One Year (29,326 ) (19,381 )
NET CURRENT LIABILITIES (13,050 ) (3,758 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,451 ) 5,741
Accruals and deferred income (4,750 ) (3,850 )
NET (LIABILITIES)/ASSETS (10,201 ) 1,891
CAPITAL AND RESERVES (10,201 ) 1,891

Notes

1. General Information
Aerialbase Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09284372 . The registered office is 16 Adams Road, Stanford-Le-Hope, SS17 0AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 2023 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 Donovan Shaw
Director
31/07/2024