Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08048638 Mr James Colman Mrs Lara Colman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08048638 2023-04-30 08048638 2024-04-30 08048638 2023-05-01 2024-04-30 08048638 frs-core:CurrentFinancialInstruments 2024-04-30 08048638 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08048638 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08048638 frs-bus:Micro-entities 2023-05-01 2024-04-30 08048638 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08048638 frs-bus:Director1 2023-05-01 2024-04-30 08048638 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08048638 2022-04-30 08048638 2023-04-30 08048638 2022-05-01 2023-04-30 08048638 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08048638
Professional Aviation Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08048638
2024 2023
£ £
Fixed assets 206 307
Current assets 16,958 23,515
Creditors: Amounts Falling Due Within One Year (16,267 ) (14,695 )
NET CURRENT ASSETS 691 8,820
TOTAL ASSETS LESS CURRENT LIABILITIES 897 9,127
Accruals and deferred income (1,080 ) (540 )
NET (LIABILITIES)/ASSETS (183 ) 8,587
CAPITAL AND RESERVES (183 ) 8,587

Notes

1. General Information
Professional Aviation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08048638 . The registered office is Unit D1 The Quays, Burton Waters, Lincoln, LN1 2XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 James Colman
Director
30/10/2024