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 11428189 Mr M Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11428189 2022-12-31 11428189 2023-12-31 11428189 2023-01-01 2023-12-31 11428189 frs-core:CurrentFinancialInstruments 2023-12-31 11428189 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11428189 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11428189 frs-bus:Micro-entities 2023-01-01 2023-12-31 11428189 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11428189 frs-bus:Director1 2023-01-01 2023-12-31 11428189 2021-12-31 11428189 2022-12-31 11428189 2022-01-01 2022-12-31 11428189 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11428189
The Microlight School Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11428189
2023 2022
£ £
Fixed assets 28,347 24,110
Current assets 55,974 61,073
Prepayments and accrued income 300 570
Creditors: Amounts Falling Due Within One Year (32,789 ) (37,971 )
NET CURRENT ASSETS 23,485 23,672
TOTAL ASSETS LESS CURRENT LIABILITIES 51,832 47,782
Accruals and deferred income (2,845 ) (1,826 )
NET ASSETS 48,987 45,956
CAPITAL AND RESERVES 48,987 45,956

Notes

1. General Information
The Microlight School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11428189 . The registered office is Fisherwick Airfield, Fisherwick Lane, Lichfield, Staffs, WS13 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 M Shea
Director
19/08/2024