Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08432920 Mr David Gaskell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08432920 2024-03-31 08432920 2025-03-31 08432920 2024-04-01 2025-03-31 08432920 frs-core:CurrentFinancialInstruments 2025-03-31 08432920 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08432920 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08432920 frs-bus:Micro-entities 2024-04-01 2025-03-31 08432920 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08432920 frs-bus:Director1 2024-04-01 2025-03-31 08432920 frs-bus:Director1 2024-03-31 08432920 frs-bus:Director1 2025-03-31 08432920 2023-03-31 08432920 2024-03-31 08432920 2023-04-01 2024-03-31 08432920 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08432920
A1 Aviation Training Solutions Limited
Financial Statements
For The Year Ended 31 March 2025
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Balance Sheet
Registered number: 08432920
2025 2024
£ £
Fixed assets 1,813 2,133
Current assets 28,055 51,848
Creditors: Amounts Falling Due Within One Year (131 ) (7,600 )
NET CURRENT ASSETS 27,924 44,248
TOTAL ASSETS LESS CURRENT LIABILITIES 29,737 46,381
Accruals and deferred income (960 ) (1,722 )
NET ASSETS 28,777 44,659
CAPITAL AND RESERVES 28,777 44,659

Notes

1. General Information
A1 Aviation Training Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08432920 . The registered office is Bluebell Farm, Park Lane, Endon, Stoke on Trent, Staffordshire, ST9 9JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Gaskell 9,800 - 4,176 - 5,624
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 David Gaskell
Director
07/04/2025