Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12761712 Mr Alexander Butterworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12761712 2023-07-31 12761712 2024-07-31 12761712 2023-08-01 2024-07-31 12761712 frs-core:CurrentFinancialInstruments 2024-07-31 12761712 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12761712 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12761712 frs-bus:Micro-entities 2023-08-01 2024-07-31 12761712 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12761712 frs-bus:Director1 2023-08-01 2024-07-31 12761712 frs-bus:Director1 2023-07-31 12761712 frs-bus:Director1 2024-07-31 12761712 2022-07-31 12761712 2023-07-31 12761712 2022-08-01 2023-07-31 12761712 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12761712
AAB Aviation Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Fortis Bookkeeping & Accountancy Ltd
Balance Sheet
Registered number: 12761712
2024 2023
£ £
Current assets 14,390 10,283
Prepayments and accrued income 2,485 2,485
Creditors: Amounts Falling Due Within One Year (15,728 ) (9,233 )
NET CURRENT ASSETS 1,147 3,535
TOTAL ASSETS LESS CURRENT LIABILITIES 1,147 3,535
NET ASSETS 1,147 3,535
CAPITAL AND RESERVES 1,147 3,535

Notes

1. General Information
AAB Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12761712 . The registered office is 17 Cottesbrooke Park, Heartlands Business Park, Daventry, NN11 8YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Alexander Butterworth 7,364 - 7,364 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Alexander Butterworth
Director
18/01/2025