Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11039820 Mr Robert Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11039820 2022-10-31 11039820 2023-10-31 11039820 2022-11-01 2023-10-31 11039820 frs-core:CurrentFinancialInstruments 2023-10-31 11039820 frs-core:Non-currentFinancialInstruments 2023-10-31 11039820 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11039820 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11039820 frs-bus:Micro-entities 2022-11-01 2023-10-31 11039820 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11039820 frs-bus:Director1 2022-11-01 2023-10-31 11039820 frs-bus:Director1 2022-10-31 11039820 frs-bus:Director1 2023-10-31 11039820 2021-10-31 11039820 2022-10-31 11039820 2021-11-01 2022-10-31 11039820 frs-core:CurrentFinancialInstruments 2022-10-31 11039820 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11039820
Airfield Infrastructure Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11039820
2023 2022
£ £
Fixed assets 15,500 -
Current assets 108,854 93,802
Creditors: Amounts Falling Due Within One Year (48,862 ) (46,790 )
NET CURRENT ASSETS 59,992 47,012
TOTAL ASSETS LESS CURRENT LIABILITIES 75,492 47,012
Creditors: Amounts Falling After More Than One Year (37,417 ) (30,000 )
Accruals and deferred income (3,900 ) (3,650 )
NET ASSETS 34,175 13,362
CAPITAL AND RESERVES 34,175 13,362

Notes

1. General Information
Airfield Infrastructure Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11039820 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Robert Watson 91,844 - - - -
The above loan is unsecured, interest charged at 1% above bank base rate and repayable on demand.
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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 Robert Watson
Director
31 July 2024