Acorah Software Products - Accounts Production 16.2.800 true true 30 November 2023 1 December 2022 false 1 December 2023 30 June 2024 30 June 2024 12338441 Mr K Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338441 2023-11-30 12338441 2024-06-30 12338441 2023-12-01 2024-06-30 12338441 frs-core:ShareCapital 2024-06-30 12338441 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-06-30 12338441 frs-bus:AbridgedAccounts 2023-12-01 2024-06-30 12338441 frs-bus:SmallEntities 2023-12-01 2024-06-30 12338441 frs-bus:EntityHasNeverTraded 2023-12-01 2024-06-30 12338441 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-06-30 12338441 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-06-30 12338441 frs-bus:OrdinaryShareClass1 2023-12-01 2024-06-30 12338441 frs-bus:OrdinaryShareClass1 2024-06-30 12338441 frs-core:AdditionsToInvestments 2024-06-30 12338441 frs-core:CostValuation 2024-06-30 12338441 frs-bus:Director1 2023-12-01 2024-06-30 12338441 frs-countries:EnglandWales 2023-12-01 2024-06-30 12338441 2022-11-30 12338441 2023-11-30 12338441 2022-12-01 2023-11-30 12338441 frs-core:ShareCapital 2023-11-30 12338441 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30
Registered number: 12338441
Colne Valley Aviation Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 December 2023 to 30 June 2024
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 12338441
30 June 2024 30 November 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 -
100 -
CURRENT ASSETS
Cash at bank and in hand - 2
- 2
NET CURRENT ASSETS (LIABILITIES) - 2
TOTAL ASSETS LESS CURRENT LIABILITIES 100 2
NET ASSETS 100 2
CAPITAL AND RESERVES
Called up share capital 5 100 2
SHAREHOLDERS' FUNDS 100 2
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr K Barber
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Colne Valley Aviation Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338441 . The registered office is Earls Colne Airfield, Earls Colne, Essex, CO6 2NS.
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 period was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 December 2023 -
Additions 100
As at 30 June 2024 100
Provision
As at 1 December 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 100
As at 1 December 2023 -
5. Share Capital
30 June 2024 30 November 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 2
Page 2