Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13032739 Mr Sachin Ramesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13032739 2024-03-31 13032739 2025-03-31 13032739 2024-04-01 2025-03-31 13032739 frs-core:CurrentFinancialInstruments 2025-03-31 13032739 frs-core:ShareCapital 2025-03-31 13032739 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13032739 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13032739 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13032739 frs-bus:SmallEntities 2024-04-01 2025-03-31 13032739 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13032739 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13032739 frs-bus:Director1 2024-04-01 2025-03-31 13032739 frs-core:CurrentFinancialInstruments 1 2025-03-31 13032739 frs-countries:EnglandWales 2024-04-01 2025-03-31 13032739 2023-03-31 13032739 2024-03-31 13032739 2023-04-01 2024-03-31 13032739 frs-core:CurrentFinancialInstruments 2024-03-31 13032739 frs-core:ShareCapital 2024-03-31 13032739 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13032739 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 13032739
Volador Flytech Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13032739
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 822 3,164
822 3,164
Creditors: Amounts Falling Due Within One Year 4 (720,529 ) (635,019 )
NET CURRENT ASSETS (LIABILITIES) (719,707 ) (631,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES (719,707 ) (631,855 )
NET LIABILITIES (719,707 ) (631,855 )
CAPITAL AND RESERVES
Called up share capital 5 10,000 10,000
Profit and Loss Account (729,707 ) (641,855 )
SHAREHOLDERS' FUNDS (719,707) (631,855)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sachin Ramesh
Director
12 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Volador Flytech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13032739 . The registered office is 1 Medway Court Cranfield Eagle Lab, Cranfield University, Bedfordshire, MK43 0FQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 135,257 113,004
Volador FlyTech Private Limited 238,622 237,815
Director's loan account 346,650 284,200
720,529 635,019
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 2