Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08972230 Paul Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08972230 2024-04-30 08972230 2025-04-30 08972230 2024-05-01 2025-04-30 08972230 frs-core:CurrentFinancialInstruments 2025-04-30 08972230 frs-core:Non-currentFinancialInstruments 2025-04-30 08972230 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08972230 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08972230 frs-bus:Micro-entities 2024-05-01 2025-04-30 08972230 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08972230 frs-bus:Director1 2024-05-01 2025-04-30 08972230 2023-04-30 08972230 2024-04-30 08972230 2023-05-01 2024-04-30 08972230 frs-core:CurrentFinancialInstruments 2024-04-30 08972230 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08972230
Paul Davies Aviation Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Balance Sheet
Registered number: 08972230
2025 2024
£ £
Current assets 21,193 20,504
Creditors: Amounts Falling Due Within One Year (9,141 ) (10,045 )
NET CURRENT ASSETS 12,052 10,459
TOTAL ASSETS LESS CURRENT LIABILITIES 12,052 10,459
Creditors: Amounts Falling Due After More Than One Year (2,251 ) (4,766 )
Accruals and deferred income (690 ) (660 )
NET ASSETS 9,111 5,033
CAPITAL AND RESERVES 9,111 5,033

Notes

1. General Information
Paul Davies Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered
number 08972230. The registered office is C/O Wainwrights Accountants Faversham House, Old Hall Road,
Bromborough, Wirral, CH62 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 30 April 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
Paul Davies
Director
11th June 2025