Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07577838 Mr Jason Becker Mr Daniel Denham Mrs Heather Gane Miss Sarah Hunwicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07577838 2024-03-31 07577838 2025-03-31 07577838 2024-04-01 2025-03-31 07577838 frs-core:CurrentFinancialInstruments 2025-03-31 07577838 frs-core:ComputerEquipment 2025-03-31 07577838 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07577838 frs-core:ComputerEquipment 2024-03-31 07577838 frs-core:ShareCapital 2025-03-31 07577838 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07577838 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07577838 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07577838 frs-bus:SmallEntities 2024-04-01 2025-03-31 07577838 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07577838 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07577838 frs-bus:OrdinaryShareClass2 2024-04-01 2025-03-31 07577838 frs-bus:OrdinaryShareClass2 2025-03-31 07577838 frs-bus:Director1 2024-04-01 2025-03-31 07577838 frs-bus:Director2 2024-04-01 2025-03-31 07577838 frs-bus:Director3 2024-04-01 2025-03-31 07577838 frs-bus:Director4 2024-04-01 2025-03-31 07577838 frs-countries:EnglandWales 2024-04-01 2025-03-31 07577838 2023-03-31 07577838 2024-03-31 07577838 2023-04-01 2024-03-31 07577838 frs-core:CurrentFinancialInstruments 2024-03-31 07577838 frs-core:ShareCapital 2024-03-31 07577838 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07577838 frs-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 07577838 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 07577838
Airframe Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Advoco (SW) Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07577838
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 515 20,554
Cash at bank and in hand 44,754 19,672
45,269 40,226
Creditors: Amounts Falling Due Within One Year 6 (3,309 ) (5,804 )
NET CURRENT ASSETS (LIABILITIES) 41,960 34,422
TOTAL ASSETS LESS CURRENT LIABILITIES 41,960 34,422
NET ASSETS 41,960 34,422
CAPITAL AND RESERVES
Called up share capital 7 3,000 3,000
Profit and Loss Account 38,960 31,422
SHAREHOLDERS' FUNDS 41,960 34,422
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 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 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
Miss Sarah Hunwicks
Director
6 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Airframe Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07577838 . The registered office is Suite 2 York House, Coldharbour Business Park, Sherborne, Dorset, DT9 4JW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33 % straight line method
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 878
As at 31 March 2025 878
Depreciation
As at 1 April 2024 878
As at 31 March 2025 878
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 11,592
Prepayments and accrued income 259 256
Amounts recoverable on contract - 6,440
VAT 256 -
Net wages - 2,266
515 20,554
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,500 1,380
VAT - 2,755
Accrued expenses 1,809 1,669
3,309 5,804
7. Share Capital
2025 2024
Allotted, called up but not fully paid £ £
3,000 Ordinary A shares of £ 1.00 each 3,000 3,000
8. Related Party Transactions
The company is a 100% subsidiary of Aviation Requirements Limited.
Page 3