Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12938911 Mrs Clare Small Mr Steven Small iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12938911 2023-10-31 12938911 2024-10-31 12938911 2023-11-01 2024-10-31 12938911 frs-core:CurrentFinancialInstruments 2024-10-31 12938911 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12938911 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12938911 frs-bus:Micro-entities 2023-11-01 2024-10-31 12938911 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12938911 frs-bus:Director1 2023-11-01 2024-10-31 12938911 frs-bus:Director1 2023-10-31 12938911 frs-bus:Director1 2024-10-31 12938911 frs-bus:Director2 2023-11-01 2024-10-31 12938911 2022-10-31 12938911 2023-10-31 12938911 2022-11-01 2023-10-31 12938911 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12938911
Airworthiness & Safety Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 12938911
2024 2023
£ £
Fixed assets - 596
Current assets 962 13,862
Creditors: Amounts Falling Due Within One Year - (5,983 )
NET CURRENT ASSETS 962 7,879
TOTAL ASSETS LESS CURRENT LIABILITIES 962 8,475
Accruals and deferred income (960 ) (1,902 )
NET ASSETS 2 6,573
CAPITAL AND RESERVES 2 6,573

Notes

1. General Information
Airworthiness & Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12938911 . The registered office is John's Lee Cottage, 202 Markfield Lane, Newtown Linford, Leicestershire, LE67 9PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Steven Small - 295 - - 295
The above loan is unsecured, interest free and repayable on demand. It is repaid after the year end. 
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For the year ending 31 October 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 Steven Small
Director
11 July 2025