Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11464651 Mr Edward Lamb Mrs Elaine Lamb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11464651 2022-12-31 11464651 2023-12-31 11464651 2023-01-01 2023-12-31 11464651 frs-core:CurrentFinancialInstruments 2023-12-31 11464651 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11464651 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11464651 frs-bus:Micro-entities 2023-01-01 2023-12-31 11464651 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11464651 frs-bus:Director1 2023-01-01 2023-12-31 11464651 frs-bus:Director2 2023-01-01 2023-12-31 11464651 2021-12-31 11464651 2022-12-31 11464651 2022-01-01 2022-12-31 11464651 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11464651
Academy Aviation Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 11464651
2023 2022
£ £
Fixed assets 274,333 186,064
Current assets 52,320 50,415
Creditors: Amounts Falling Due Within One Year (219,668 ) (220,522 )
NET CURRENT LIABILITIES (167,348 ) (170,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,985 15,957
Accruals and deferred income (1,935 ) (1,470 )
NET ASSETS 105,050 14,487
CAPITAL AND RESERVES 105,050 14,487

Notes

1. General Information
Academy Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11464651 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Related Party Transactions
The directors' loan account balance with the company as at 31st December 2023 was £218,428 (credit).
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Edward Lamb
Director
Mrs Elaine Lamb
Director
21st August 2024