Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 9239134 Mr Stephen Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9239134 2023-12-31 9239134 2024-12-31 9239134 2024-01-01 2024-12-31 9239134 frs-core:CurrentFinancialInstruments 2024-12-31 9239134 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9239134 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 9239134 frs-bus:Micro-entities 2024-01-01 2024-12-31 9239134 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 9239134 frs-bus:Director1 2024-01-01 2024-12-31 9239134 2022-12-31 9239134 2023-12-31 9239134 2023-01-01 2023-12-31 9239134 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 9239134
Worthington Aviation Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Wheelhouse Hulme
Balance Sheet
Registered number: 9239134
2024 2023
£ £
Fixed assets 39 52
Current assets 5,304 7,314
Prepayments and accrued income 476 546
Creditors: Amounts Falling Due Within One Year (3,893 ) (6,550 )
NET CURRENT ASSETS 1,887 1,310
TOTAL ASSETS LESS CURRENT LIABILITIES 1,926 1,362
Accruals and deferred income (2,000 ) (2,000 )
NET LIABILITIES (74 ) (638 )
CAPITAL AND RESERVES (74 ) (638 )

Notes

1. General Information
Worthington Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9239134 . The registered office is Unit E Tollgate Business Centre, Beaconside , Stafford, ST16 3HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
For the year ending 31 December 2024 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 Stephen Barnes
Director
23/04/2025