Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 01654588 Mr Andrew Hargreaves Mr Hans Meyer Mr Treve Hendry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01654588 2022-12-31 01654588 2023-12-31 01654588 2023-01-01 2023-12-31 01654588 frs-core:ShareCapital 2023-12-31 01654588 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 01654588 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01654588 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 01654588 frs-bus:SmallEntities 2023-01-01 2023-12-31 01654588 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 01654588 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01654588 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01654588 frs-bus:Director1 2023-01-01 2023-12-31 01654588 frs-bus:Director2 2023-01-01 2023-12-31 01654588 frs-bus:Director3 2023-01-01 2023-12-31 01654588 frs-countries:EnglandWales 2023-01-01 2023-12-31 01654588 2021-12-31 01654588 2022-12-31 01654588 2022-01-01 2022-12-31 01654588 frs-core:ShareCapital 2022-12-31 01654588 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 01654588
Flightline Support Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Balance Sheet
Registered number: 01654588
2023 2022
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 3 150,000 150,000
Profit and Loss Account (150,000 ) (150,000 )
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Hans Meyer
Director
27/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
3. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 150,000 150,000
4. General Information
Flightline Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01654588 . The registered office is Unit 16 Mill Park, Hawks Green Industrial Estate, Cannock, WS11 7XT.
Page 2