Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07395546 Mr Christopher Burt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07395546 2024-03-31 07395546 2025-03-31 07395546 2024-04-01 2025-03-31 07395546 frs-core:CurrentFinancialInstruments 2025-03-31 07395546 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07395546 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07395546 frs-bus:Micro-entities 2024-04-01 2025-03-31 07395546 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07395546 frs-bus:Director1 2024-04-01 2025-03-31 07395546 2023-03-31 07395546 2024-03-31 07395546 2023-04-01 2024-03-31 07395546 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07395546
Defence Aero Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
PC Accountancy
ACCA
Balance Sheet
Registered number: 07395546
2025 2024
£ £
Fixed assets 47,376 50,821
Current assets 37,718 30,783
Prepayments and accrued income 1,526 1,463
Creditors: Amounts Falling Due Within One Year (17,191 ) (652 )
NET CURRENT ASSETS 22,053 31,594
TOTAL ASSETS LESS CURRENT LIABILITIES 69,429 82,415
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 66,929 79,915
CAPITAL AND RESERVES 66,929 79,915

Notes

1. General Information
Defence Aero Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07395546 . The registered office is 65 Scotts Hill Lane, Christchurch, Dorset, BH23 1HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
Sales, marketing and distribution 1 1
3 3
For the year 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 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 Christopher Burt
Director
16th October 2025