Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09759888 Mr Paul Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09759888 2023-09-30 09759888 2024-09-30 09759888 2023-10-01 2024-09-30 09759888 frs-core:CurrentFinancialInstruments 2024-09-30 09759888 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09759888 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09759888 frs-bus:Micro-entities 2023-10-01 2024-09-30 09759888 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09759888 frs-bus:Director1 2023-10-01 2024-09-30 09759888 frs-bus:Director1 2023-09-30 09759888 frs-bus:Director1 2024-09-30 09759888 2022-09-30 09759888 2023-09-30 09759888 2022-10-01 2023-09-30 09759888 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09759888
Air Testing SW Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Figure Fairy Ltd
Balance Sheet
Registered number: 09759888
2024 2023
£ £
Fixed assets 2,431 2,699
Current assets 9,992 7,729
Creditors: Amounts Falling Due Within One Year (12,094 ) (10,059 )
NET CURRENT LIABILITIES (2,102 ) (2,330 )
TOTAL ASSETS LESS CURRENT LIABILITIES 329 369
Accruals and deferred income (204 ) (342 )
NET ASSETS 125 27
CAPITAL AND RESERVES 125 27

Notes

1. General Information
Air Testing SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09759888 . The registered office is 14 Holmes Way, Bodmin, Cornwall, PL31 2TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Paul Little 2,792 51,934 45,878 - 8,848
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 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 Paul Little
Director
30 October 2024