Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04406067 Mr Simon Lowman Mr Andrew Argent Mr Gavin Bowman Mr Andrew Argent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04406067 2024-03-31 04406067 2025-03-31 04406067 2024-04-01 2025-03-31 04406067 frs-core:CurrentFinancialInstruments 2025-03-31 04406067 frs-core:Non-currentFinancialInstruments 2025-03-31 04406067 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04406067 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04406067 frs-bus:Micro-entities 2024-04-01 2025-03-31 04406067 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04406067 frs-bus:Director1 2024-04-01 2025-03-31 04406067 frs-bus:Director2 2024-04-01 2025-03-31 04406067 frs-bus:Director3 2024-04-01 2025-03-31 04406067 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04406067 2023-03-31 04406067 2024-03-31 04406067 2023-04-01 2024-03-31 04406067 frs-core:CurrentFinancialInstruments 2024-03-31 04406067 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04406067
North Weald Flying Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
North Weald Flying Group Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of North Weald Flying Group Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of North Weald Flying Group Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of North Weald Flying Group Limited , as a body, in accordance with the terms of our engagement letter dated 31 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of North Weald Flying Group Limited and state those matters that we have agreed to state to the directors of North Weald Flying Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North Weald Flying Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that North Weald Flying Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of North Weald Flying Group Limited . You consider that North Weald Flying Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of North Weald Flying Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10/11/2025

FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
North Weald Flying Group Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 04406067

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 110,426 | 125,253
Current assets |  | 87,460 | 70,898
Prepayments and accrued income |  | 2,123 | 9,718
Creditors: Amounts Falling Due Within One Year |  | (43,960 ) | (22,257 )
NET CURRENT ASSETS |  | 45,623 | 58,359
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 156,049 | 183,612
Creditors: Amounts Falling Due After More Than One Year |  | (1,033 ) | (7,233 )
Provisions for liabilities |  | (77,000 ) | (37,740 )
Accruals and deferred income |  | (4,576 ) | (25,002 )
NET ASSETS |  | 73,440 | 113,637
CAPITAL AND RESERVES |  | 73,440 | 113,637

## Notes

1. General Information
North Weald Flying Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04406067 . The registered office is The Badgers Mill Lane, Kelvedon Hatch, Brentwood, Essex, CM15 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 Simon Lowman Director
10/11/2025