Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12151309 Mr Yule Abrahams Mr Mohamed Wahab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12151309 2023-08-31 12151309 2024-08-31 12151309 2023-09-01 2024-08-31 12151309 frs-core:CurrentFinancialInstruments 2024-08-31 12151309 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12151309 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12151309 frs-bus:Micro-entities 2023-09-01 2024-08-31 12151309 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12151309 frs-bus:Director1 2023-09-01 2024-08-31 12151309 frs-bus:Director2 2023-09-01 2024-08-31 12151309 2022-08-31 12151309 2023-08-31 12151309 2022-09-01 2023-08-31 12151309 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12151309
Aero Travel Groups Limited
Financial Statements
For The Year Ended 31 August 2024
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Statement of Financial Position
Registered number: 12151309
2024 2023
£ £
Current assets 612,993 632,796
Creditors: Amounts Falling Due Within One Year (603,666 ) (622,822 )
NET CURRENT ASSETS 9,327 9,974
TOTAL ASSETS LESS CURRENT LIABILITIES 9,327 9,974
Accruals and deferred income (600 ) (600 )
NET ASSETS 8,727 9,374
CAPITAL AND RESERVES 8,727 9,374

Notes

1. General Information
Aero Travel Groups Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12151309 . The registered office is Jubilee House , 3 The Drive The Drive, Great Warley, Brentwood, CM13 3FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 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 Yule Abrahams
Director
31 May 2025