Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 December 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10472583 Hamish Ross Drusilla Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10472583 2023-03-31 10472583 2024-03-31 10472583 2023-04-01 2024-03-31 10472583 frs-core:CurrentFinancialInstruments 2024-03-31 10472583 frs-core:Non-currentFinancialInstruments 2024-03-31 10472583 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10472583 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10472583 frs-bus:Micro-entities 2023-04-01 2024-03-31 10472583 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10472583 frs-bus:Director1 2023-04-01 2024-03-31 10472583 frs-bus:Director2 2023-04-01 2024-03-31 10472583 2022-11-30 10472583 2023-03-31 10472583 2022-12-01 2023-03-31 10472583 frs-core:CurrentFinancialInstruments 2023-03-31 10472583 frs-core:Non-currentFinancialInstruments 2023-03-31
Lupus Air Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10472583
31 March 2024 31 March 2023
£ £
Fixed assets 73,489 2,946
Current assets 193,318 143,472
Prepayments and accrued income 20,776 18,456
Creditors: Amounts Falling Due Within One Year (34,080 ) (44,177 )
NET CURRENT ASSETS 180,014 117,751
TOTAL ASSETS LESS CURRENT LIABILITIES 253,503 120,697
Creditors: Amounts Falling After More Than One Year (80,475 ) (46,437 )
Accruals and deferred income (105,324 ) -
NET ASSETS 67,704 74,260
CAPITAL AND RESERVES 67,704 74,260

Notes

1. General Information
Lupus Air Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10472583 . The registered office is 41 Bradley Road Nuffield, Henley On Thames, Oxfordshire, RG9 5SG.
2. Average Number of Employees
Average number of employees working under a contract of employment, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The company made advances of 6,572 in the year (2023: £48,030) to a director. These were repayable upon demand.
The company received repayments of Nil in the year (2023: £12,483). 
Interest was charged on the loan totalling £1,423 (2023: £2080) at a rate of 2% APR (2023: 2.25% APR).
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Hamish Ross
Director
Drusilla Ross
Director
1 October 2024