Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 06652406 Mr Mark Fraser Mrs Elaine Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06652406 2023-07-31 06652406 2024-07-31 06652406 2023-08-01 2024-07-31 06652406 frs-core:CurrentFinancialInstruments 2024-07-31 06652406 frs-core:Non-currentFinancialInstruments 2024-07-31 06652406 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06652406 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06652406 frs-bus:Micro-entities 2023-08-01 2024-07-31 06652406 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06652406 frs-bus:Director1 2023-08-01 2024-07-31 06652406 frs-bus:Director2 2023-08-01 2024-07-31 06652406 2022-07-31 06652406 2023-07-31 06652406 2022-08-01 2023-07-31 06652406 frs-core:CurrentFinancialInstruments 2023-07-31 06652406 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 06652406
Air Audio Visual Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 06652406
2024 2023
£ £
Fixed assets 28,097 39,874
Current assets 26,240 35,777
Prepayments and accrued income 6,629 4,139
Creditors: Amounts Falling Due Within One Year (70,661 ) (68,842 )
NET CURRENT LIABILITIES (37,792 ) (28,926 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,695 ) 10,948
Creditors: Amounts Falling After More Than One Year (14,667 ) (22,667 )
NET LIABILITIES (24,362 ) (11,719 )
CAPITAL AND RESERVES (24,362 ) (11,719 )

Notes

1. General Information
Air Audio Visual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06652406 . The registered office is 24-28, Brockenhurst Road, Ascot, Berkshire, SL5 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
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 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 Mark Fraser
Director
21/03/2025