Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10785960 Mrs Anita Redcliffe Mr Mark Redcliffe Mrs Anita Redcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10785960 2024-03-31 10785960 2025-03-31 10785960 2024-04-01 2025-03-31 10785960 frs-core:CurrentFinancialInstruments 2025-03-31 10785960 frs-core:Non-currentFinancialInstruments 2025-03-31 10785960 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10785960 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10785960 frs-bus:Micro-entities 2024-04-01 2025-03-31 10785960 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10785960 frs-bus:Director1 2024-04-01 2025-03-31 10785960 frs-bus:Director1 2024-03-31 10785960 frs-bus:Director1 2025-03-31 10785960 frs-bus:Director2 2024-04-01 2025-03-31 10785960 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10785960 2023-03-31 10785960 2024-03-31 10785960 2023-04-01 2024-03-31 10785960 frs-core:CurrentFinancialInstruments 2024-03-31 10785960 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10785960
AAS Advanced Aerial Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
AAS Advanced Aerial Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10785960

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,147 | 3,140
Current assets |  | 7,489 | 9,334
Creditors: Amounts Falling Due Within One Year |  | (9,168 ) | (11,040 )
NET CURRENT LIABILITIES |  | (1,679 ) | (1,706 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 468 | 1,434
Creditors: Amounts Falling Due After More Than One Year |  | (265 ) | (1,309 )
NET ASSETS |  | 203 | 125
CAPITAL AND RESERVES |  | 203 | 125

## Notes

1. General Information
AAS Advanced Aerial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10785960 . The registered office is 106 Wymington Road, Rushden, Northamptonshire, NN10 9LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Redcliffe | 92 | 54,853 | 53,099 | - | 1,846

The above loan is unsecured, interest free and repayable on demand.
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AAS Advanced Aerial Services Ltd
Balance Sheet (continued)
As At 31 March 2025
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 Mark Redcliffe Director
28th October 2025