Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13010706 Mr Pala Kooner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13010706 2022-11-30 13010706 2023-11-30 13010706 2022-12-01 2023-11-30 13010706 frs-core:CurrentFinancialInstruments 2023-11-30 13010706 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13010706 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13010706 frs-bus:Micro-entities 2022-12-01 2023-11-30 13010706 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13010706 frs-bus:Director1 2022-12-01 2023-11-30 13010706 2021-11-30 13010706 2022-11-30 13010706 2021-12-01 2022-11-30 13010706 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13010706
Airlink Taxis Limited
Financial Statements
For The Year Ended 30 November 2023
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Balance Sheet
Registered number: 13010706
2023 2022
£ £
Fixed assets 32,064 16,163
Current assets 25,921 29,257
Creditors: Amounts Falling Due Within One Year (19,047 ) (48,304 )
NET CURRENT ASSETS (LIABILITIES) 6,874 (19,047 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,938 (2,884 )
Accruals and deferred income (600 ) -
NET ASSETS/(LIABILITIES) 38,338 (2,884 )
CAPITAL AND RESERVES 38,338 (2,884 )

Notes

1. General Information
Airlink Taxis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13010706 . The registered office is 262 Catherine Street, Leicester, LE4 6GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 30 November 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 Pala Kooner
Director
30/08/2024