Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13180213 Mr Joan Florian Ben Jappy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13180213 2024-02-29 13180213 2025-02-28 13180213 2024-03-01 2025-02-28 13180213 frs-core:CurrentFinancialInstruments 2025-02-28 13180213 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13180213 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13180213 frs-bus:Micro-entities 2024-03-01 2025-02-28 13180213 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13180213 frs-bus:Director1 2024-03-01 2025-02-28 13180213 frs-bus:Director1 2024-02-29 13180213 frs-bus:Director1 2025-02-28 13180213 2023-02-28 13180213 2024-02-29 13180213 2023-03-01 2024-02-29 13180213 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13180213
Sora Aerial Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
J&SS Accountancy Limited
Sora Aerial Services Ltd
Company Information
For The Year Ended 28 February 2025
Company Information

Director | Mr Joan Florian Ben Jappy
Company Number | 13180213
Registered Office | 171 Cleveland Way
| Stevenage
| Hertfordshire
| SG1 6BX
Accountants | J&SS Accountancy Limited
| 171 Cleveland Way
| Stevenage
| Hertfordshire
| SG1 6BX

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Sora Aerial Services Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13180213

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,376 | 7,664
Current assets |  | 2,740 | 10,128
Prepayments and accrued income |  | 155 | 122
Creditors: Amounts Falling Due Within One Year |  | (33,737 ) | (30,345 )
NET CURRENT LIABILITIES |  | (30,842 ) | (20,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,466 ) | (12,431 )
Accruals and deferred income |  | (610 ) | (600 )
NET LIABILITIES |  | (23,076 ) | (13,031 )
CAPITAL AND RESERVES |  | (23,076 ) | (13,031 )

## Notes

1. General Information
Sora Aerial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13180213 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Post Balance Sheet Events
The business remains a going concern by virtue of the director’s continued financial support.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joan Florian Ben Jappy | (30,345 ) | 8,759 | 12,041 | - | (33,627 )

The above loan is unsecured, interest free and repayable on demand.
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Sora Aerial Services Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 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 Joan Florian Ben Jappy Director
3rd September 2025

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