Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 12758286 Mr Sean Moore true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12758286 2023-02-28 12758286 2024-02-28 12758286 2023-03-01 2024-02-28 12758286 frs-core:Non-currentFinancialInstruments 2024-02-28 12758286 frs-core:ShareCapital 2024-02-28 12758286 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12758286 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12758286 frs-bus:SmallEntities 2023-03-01 2024-02-28 12758286 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12758286 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12758286 1 2023-03-01 2024-02-28 12758286 frs-core:CostValuation 2023-02-28 12758286 frs-core:DisposalsRepaymentsInvestments 2024-02-28 12758286 frs-core:CostValuation 2024-02-28 12758286 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 12758286 frs-core:ProvisionsForImpairmentInvestments 2024-02-28 12758286 frs-bus:Director1 2023-03-01 2024-02-28 12758286 frs-countries:EnglandWales 2023-03-01 2024-02-28 12758286 2022-02-28 12758286 2023-02-28 12758286 2022-03-01 2023-02-28 12758286 frs-core:Non-currentFinancialInstruments 2023-02-28 12758286 frs-core:ShareCapital 2023-02-28
Registered number: 12758286
Aire View Homes Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 12758286
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 400
- 400
CURRENT ASSETS
Debtors 5 300 19,600
300 19,600
NET CURRENT ASSETS (LIABILITIES) 300 19,600
TOTAL ASSETS LESS CURRENT LIABILITIES 300 20,000
Creditors: Amounts Falling Due After More Than One Year 6 - (19,700 )
NET ASSETS 300 300
CAPITAL AND RESERVES
Called up share capital 7 300 300
SHAREHOLDERS' FUNDS 300 300
For the year ending 28 February 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 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 Income Statement.
On behalf of the board
Mr Sean Moore
Director
15 November 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aire View Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12758286 . The registered office is Long Reach, 3 Waterside, Bingley, BD16 2SN.
2. Accounting Policies
2.1. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Other
£
Cost
As at 1 March 2023 400
Disposals (400 )
As at 28 February 2024 -
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 400
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors - 19,600
Amounts owed by other participating interests 300 -
300 19,600
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to parent undertaking - 19,700
- 19,700
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2
Page 3
8. Ultimate Controlling Party
The company's ultimate controlling party is Cohmor Investments Limited by virtue of its ownership of 100% of the issued share capital in the company.
Page 3