Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 31 July 2023 31 July 2024 31 July 2024 15040789 Mr Omar Al Hooti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15040789 2023-07-30 15040789 2024-07-31 15040789 2023-07-31 2024-07-31 15040789 frs-core:CurrentFinancialInstruments 2024-07-31 15040789 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-31 15040789 frs-bus:FilletedAccounts 2023-07-31 2024-07-31 15040789 frs-bus:Micro-entities 2023-07-31 2024-07-31 15040789 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-31 15040789 frs-bus:Director1 2023-07-31 2024-07-31 15040789 frs-bus:Director1 2023-07-30 15040789 frs-bus:Director1 2024-07-31
Registered number: 15040789
Aero Maintenance Tech Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Noble One Accountants
Aero Maintenance Tech Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 15040789

| 2024
--- | ---
|  | £
Fixed assets |  | 1,043
Current assets |  | 6,510
Creditors: Amounts Falling Due Within One Year |  | (7,188 )
NET CURRENT LIABILITIES |  | (678 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 365
NET ASSETS |  | 365
CAPITAL AND RESERVES |  | 365

## Notes

1. General Information
Aero Maintenance Tech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15040789 . The registered office is 6 Shalimar Road, London, W3 9JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Omar Al Hooti | - | 3,861 | - | - | 3,861

The above loan is unsecured, interest free and repayable on demand.
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 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 Omar Al Hooti Director
02/05/2025