Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11428189 Mr M Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11428189 2023-12-31 11428189 2024-12-31 11428189 2024-01-01 2024-12-31 11428189 frs-core:CurrentFinancialInstruments 2024-12-31 11428189 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11428189 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11428189 frs-bus:Micro-entities 2024-01-01 2024-12-31 11428189 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11428189 frs-bus:Director1 2024-01-01 2024-12-31 11428189 2022-12-31 11428189 2023-12-31 11428189 2023-01-01 2023-12-31 11428189 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11428189
The Microlight School Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11428189
2024 2023
£ £
Fixed assets 20,203 28,347
Current assets 35,858 55,974
Prepayments and accrued income 150 300
Creditors: Amounts Falling Due Within One Year (3,362 ) (32,789 )
NET CURRENT ASSETS 32,646 23,485
TOTAL ASSETS LESS CURRENT LIABILITIES 52,849 51,832
Accruals and deferred income (3,455 ) (2,845 )
NET ASSETS 49,394 48,987
CAPITAL AND RESERVES 49,394 48,987

Notes

1. General Information
The Microlight School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11428189 . The registered office is Fisherwick Airfield, Fisherwick Lane, Lichfield, Staffs, WS13 8PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 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 M Shea
Director
01/09/2025