Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07977359 Mr Mark Harris Mr Peter Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07977359 2023-03-31 07977359 2024-03-31 07977359 2023-04-01 2024-03-31 07977359 frs-core:CurrentFinancialInstruments 2024-03-31 07977359 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07977359 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07977359 frs-bus:Micro-entities 2023-04-01 2024-03-31 07977359 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07977359 frs-bus:Director1 2023-04-01 2024-03-31 07977359 frs-bus:Director2 2023-04-01 2024-03-31 07977359 2022-03-31 07977359 2023-03-31 07977359 2022-04-01 2023-03-31 07977359 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07977359
Air Intelligence Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Air Intelligence Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Air Intelligence Ltd for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Air Intelligence Ltd , as a body, in accordance with the terms of our engagement letter dated 22 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Air Intelligence Ltd and state those matters that we have agreed to state to the directors of Air Intelligence Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Air Intelligence Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Air Intelligence Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Air Intelligence Ltd . You consider that Air Intelligence Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Air Intelligence Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/03/2025
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 07977359
2024 2023
£ £
Fixed assets 1,837 -
Current assets 375,454 434,716
Creditors: Amounts Falling Due Within One Year (124,090 ) (175,219 )
NET CURRENT ASSETS 251,364 259,497
TOTAL ASSETS LESS CURRENT LIABILITIES 253,201 259,497
Provisions for liabilities - (2,407 )
Accruals and deferred income (2,340 ) (2,448 )
NET ASSETS 250,861 254,642
CAPITAL AND RESERVES 250,861 254,642

Notes

1. General Information
Air Intelligence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07977359 . The registered office is Thornbury Cottage Cookham Dean Common, Cookham, Maidenhead, Berkshire, SL6 9NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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
Mr Peter Hunter
Director
14/03/2025