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 13091152 Mr Roger Fergus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13091152 2022-12-31 13091152 2023-12-31 13091152 2023-01-01 2023-12-31 13091152 frs-core:CurrentFinancialInstruments 2023-12-31 13091152 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13091152 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13091152 frs-bus:Micro-entities 2023-01-01 2023-12-31 13091152 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13091152 frs-bus:Director1 2023-01-01 2023-12-31 13091152 2021-12-31 13091152 2022-12-31 13091152 2022-01-01 2022-12-31 13091152 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13091152
Fergus Aviation Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Balance Sheet
Registered number: 13091152
2023 2022
£ £
Fixed assets 133 297
Current assets 15,398 53,052
Creditors: Amounts Falling Due Within One Year (6,276 ) (11,650 )
NET CURRENT ASSETS 9,122 41,402
TOTAL ASSETS LESS CURRENT LIABILITIES 9,255 41,699
Accruals and deferred income (720 ) (720 )
NET ASSETS 8,535 40,979
CAPITAL AND RESERVES 8,535 40,979

Notes

1. General Information
Fergus Aviation Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13091152 . The registered office is 1 The Clock House, Brize Norton Road, Carterton, Oxfordshire, OX18 3HN.
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 Roger Fergus
Director
18/09/2024