Acorah Software Products - Accounts Production 16.5.460 false true false 3 November 2023 31 March 2025 31 March 2025 15257380 Mr J Mitchell Mr C Adams Mr B Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15257380 2023-11-02 15257380 2025-03-31 15257380 2023-11-03 2025-03-31 15257380 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15257380 frs-bus:PrivateLimitedCompanyLtd 2023-11-03 2025-03-31 15257380 frs-bus:FilletedAccounts 2023-11-03 2025-03-31 15257380 frs-bus:SmallEntities 2023-11-03 2025-03-31 15257380 frs-bus:AuditExempt-NoAccountantsReport 2023-11-03 2025-03-31 15257380 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-03 2025-03-31 15257380 frs-bus:OrdinaryShareClass1 2023-11-03 2025-03-31 15257380 frs-core:CostValuation 2023-11-02 15257380 frs-core:AdditionsToInvestments 2025-03-31 15257380 frs-core:CostValuation 2025-03-31 15257380 frs-core:ProvisionsForImpairmentInvestments 2023-11-02 15257380 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15257380 frs-bus:Director1 2023-11-03 2025-03-31 15257380 frs-bus:Director2 2023-11-03 2025-03-31 15257380 frs-bus:Director2 2023-11-02 15257380 frs-bus:Director2 2025-03-31 15257380 frs-bus:Director3 2023-11-03 2025-03-31 15257380 frs-countries:EnglandWales 2023-11-03 2025-03-31
Registered number: 15257380
Airnow Technology Holdings Ltd
Unaudited Financial Statements
For the Period 3 November 2023 to 31 March 2025
Airnow Technology Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Airnow Technology Holdings Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15257380

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 102,142
|  |  | 102,142
CURRENT ASSETS
Debtors | 5 | 77,365 |
|  | 77,365 |
Creditors: Amounts Falling Due Within One Year | 6 | (95 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 77,270
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 179,412
NET ASSETS |  |  | 179,412
Profit and Loss Account |  |  | 179,412
SHAREHOLDERS' FUNDS |  |  | 179,412

For the period 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.
The financial statements were approved by the board of directors on 30 July 2025 and were signed on its behalf by:

Mr J Mitchell Director | Mr C Adams Director | Mr B Ward Director
30 July 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Airnow Technology Holdings Ltd
Notes to the Financial Statements
For the Period 3 November 2023 to 31 March 2025
Notes to the Financial Statements
1. General Information
Airnow Technology Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15257380 . The registered office is Century Offices 2175 Century Way, Thorpe Park, Leeds, West Yorkshire, LS15 8ZB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 3 November 2023 | -
Additions | 102,142
As at 31 March 2025 | 102,142
Provision
As at 3 November 2023 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 102,142
As at 3 November 2023 | -

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 71,412
Other debtors | 5,953
| 77,365

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 95

7. Share Capital

Shares issued during the period: | £
1,425 Ordinary Shares of £ 0.10 each | 142

Shares disposed during the period: | £
1,422 Ordinary Shares of £ 0.10 each | (142)

Page 2
Page 3
Airnow Technology Holdings Ltd
Notes to the Financial Statements (continued)
For the Period 3 November 2023 to 31 March 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charles Adams | - | 108,000 | (102,047 ) | - | 5,953

The above loan is unsecured, interest free and repayable on demand.
9. Related Party Transactions
At the balance sheet date, the company was owed £71,412 by subsidiary Airnow Technology Limited.
Page 3