Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11853302 Mr O Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11853302 2024-02-29 11853302 2025-02-28 11853302 2024-03-01 2025-02-28 11853302 frs-core:CurrentFinancialInstruments 2025-02-28 11853302 frs-core:Non-currentFinancialInstruments 2025-02-28 11853302 frs-core:BetweenOneFiveYears 2025-02-28 11853302 frs-core:WithinOneYear 2025-02-28 11853302 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11853302 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11853302 frs-bus:Micro-entities 2024-03-01 2025-02-28 11853302 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11853302 frs-bus:Director1 2024-03-01 2025-02-28 11853302 2023-02-28 11853302 2024-02-29 11853302 2023-03-01 2024-02-29 11853302 frs-core:CurrentFinancialInstruments 2024-02-29 11853302 frs-core:Non-currentFinancialInstruments 2024-02-29 11853302 frs-core:BetweenOneFiveYears 2024-02-29 11853302 frs-core:WithinOneYear 2024-02-29
Registered number: 11853302
Yorkshire Helicopters Ltd
Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 11853302
2025 2024
£ £
Fixed assets 16,554 17,430
Current assets 62,832 43,020
Prepayments and accrued income 600 600
Creditors: Amounts Falling Due Within One Year (41,029 ) (32,644 )
NET CURRENT ASSETS 22,403 10,976
TOTAL ASSETS LESS CURRENT LIABILITIES 38,957 28,406
Creditors: Amounts Falling After More Than One Year (9,302 ) (26,450 )
Accruals and deferred income (24,170 ) (953 )
NET ASSETS 5,485 1,003
CAPITAL AND RESERVES 5,485 1,003

Notes

1. General Information
Yorkshire Helicopters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11853302 . The registered office is 2 Elmfield Drive, Skelmanthorpe, West Yorkshire, HD8 9BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 9,720 9,100
Later than one year and not later than five years 38,880 758
48,600 9,858
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For the year ending 28 February 2025 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 O Nicholls
Director
26/03/2025