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 09901459 Mr Loyed Sacrias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09901459 2022-12-31 09901459 2023-12-31 09901459 2023-01-01 2023-12-31 09901459 frs-core:CurrentFinancialInstruments 2023-12-31 09901459 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09901459 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09901459 frs-bus:Micro-entities 2023-01-01 2023-12-31 09901459 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09901459 frs-bus:Director1 2023-01-01 2023-12-31 09901459 2021-12-31 09901459 2022-12-31 09901459 2022-01-01 2022-12-31 09901459 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09901459
Root Aviation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09901459
2023 2022
£ £
Fixed assets 1,932 2,415
Current assets 15,939 28,767
Creditors: Amounts Falling Due Within One Year (5,828 ) (8,203 )
NET CURRENT ASSETS 10,111 20,564
TOTAL ASSETS LESS CURRENT LIABILITIES 12,043 22,979
Accruals and deferred income (2,700 ) (2,760 )
NET ASSETS 9,343 20,219
CAPITAL AND RESERVES 9,343 20,219

Notes

1. General Information
Root Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09901459 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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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 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 Loyed Sacrias
Director
16/09/2024