Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 30 November 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14515531 Mr Pratik Kumar Patel Mrs Komal Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14515531 2023-11-30 14515531 2024-11-30 14515531 2023-12-01 2024-11-30 14515531 frs-core:CurrentFinancialInstruments 2024-11-30 14515531 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14515531 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14515531 frs-bus:Micro-entities 2023-12-01 2024-11-30 14515531 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14515531 frs-bus:Director1 2023-12-01 2024-11-30 14515531 frs-bus:Director1 2023-11-30 14515531 frs-bus:Director1 2024-11-30 14515531 frs-bus:Director2 2023-12-01 2024-11-30 14515531 2022-11-29 14515531 2023-11-30 14515531 2022-11-30 2023-11-30 14515531 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14515531
AERO QMS ENTERPRISE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Statement of Financial Position
Registered number: 14515531
2024 2023
£ £
Fixed assets 3,445 3,367
Current assets 37,787 20,289
Creditors: Amounts Falling Due Within One Year (6,446 ) (6,948 )
NET CURRENT ASSETS 31,341 13,341
TOTAL ASSETS LESS CURRENT LIABILITIES 34,786 16,708
NET ASSETS 34,786 16,708
CAPITAL AND RESERVES 34,786 16,708

Notes

1. General Information
AERO QMS ENTERPRISE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14515531 . The registered office is 296 Holly Lane, Birmingham, B24 9LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Pratik Kumar Patel 801 56,776 38,492 - 17,483
The above loan is unsecured, interest free and repayable on demand.
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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 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 Pratik Kumar Patel
Director
Mrs Komal Patel
Director
29/08/2025