Acorah Software Products - Accounts Production 16.3.350 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 13034669 Mr Samuel Ademosu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13034669 2023-11-30 13034669 2024-11-30 13034669 2023-12-01 2024-11-30 13034669 frs-core:CurrentFinancialInstruments 2024-11-30 13034669 frs-core:ShareCapital 2024-11-30 13034669 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13034669 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13034669 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13034669 frs-bus:SmallEntities 2023-12-01 2024-11-30 13034669 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13034669 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13034669 frs-bus:Director1 2023-12-01 2024-11-30 13034669 frs-countries:EnglandWales 2023-12-01 2024-11-30 13034669 2022-11-30 13034669 2023-11-30 13034669 2022-12-01 2023-11-30 13034669 frs-core:CurrentFinancialInstruments 2023-11-30 13034669 frs-core:ShareCapital 2023-11-30 13034669 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13034669
Flight Mode Ltd
Financial Statements
For The Year Ended 30 November 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13034669
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 37,000 1
Cash at bank and in hand 767 -
37,767 1
Creditors: Amounts Falling Due Within One Year 5 (41,660 ) -
NET CURRENT ASSETS (LIABILITIES) (3,893 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (3,893 ) 1
NET (LIABILITIES)/ASSETS (3,893 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (3,894 ) -
SHAREHOLDERS' FUNDS (3,893) 1
For the year ending 30 November 2024 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 Samuel Ademosu
Director
28/08/2025
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
Flight Mode Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13034669 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis which assumes the continuing financial support of the directors and related entities.
2.3. Financial Instruments
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 37,000 -
Called up share capital not paid - 1
37,000 1
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 40 -
Other creditors 41,200 -
Accruals and deferred income 420 -
41,660 -
Page 2
Page 3
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
7. Related Party Transactions
Included in other debtors is an amount owed by Runway Recording Studios Ltd, a company registered in United Kingdom and in which S Ademosu owns a material interest, of £35,000 (2023: Nil).
Included in other creditors is an amount owed to The Flight Club MGMT Ltd, a company registered in United Kingdom and in which S Ademosu owns a material interest, of £41,200 (2023: Nil).
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