Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11894988 Mr Mohamed Khan Mr Imran Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11894988 2024-03-31 11894988 2025-03-31 11894988 2024-04-01 2025-03-31 11894988 frs-core:CurrentFinancialInstruments 2025-03-31 11894988 frs-core:Non-currentFinancialInstruments 2025-03-31 11894988 frs-core:ComputerEquipment 2025-03-31 11894988 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11894988 frs-core:ComputerEquipment 2024-03-31 11894988 frs-core:MotorVehicles 2025-03-31 11894988 frs-core:MotorVehicles 2024-04-01 2025-03-31 11894988 frs-core:MotorVehicles 2024-03-31 11894988 frs-core:ShareCapital 2025-03-31 11894988 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11894988 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11894988 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11894988 frs-bus:SmallEntities 2024-04-01 2025-03-31 11894988 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11894988 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11894988 frs-bus:Director1 2024-04-01 2025-03-31 11894988 frs-bus:Director2 2024-04-01 2025-03-31 11894988 frs-countries:EnglandWales 2024-04-01 2025-03-31 11894988 2023-03-31 11894988 2024-03-31 11894988 2023-04-01 2024-03-31 11894988 frs-core:CurrentFinancialInstruments 2024-03-31 11894988 frs-core:Non-currentFinancialInstruments 2024-03-31 11894988 frs-core:ShareCapital 2024-03-31 11894988 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11894988
Smart Aero Support Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alchemy Financial Solutions Limited
Smart Aero Support Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Smart Aero Support Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11894988

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 51,673 |  | 64,591
|  |  | 51,673 |  | 64,591
CURRENT ASSETS
Debtors | 5 | 62,184 |  | 54,880 |
Cash at bank and in hand |  | 10,441 |  | 32,797 |
|  | 72,625 |  | 87,677 |
Creditors: Amounts Falling Due Within One Year | 6 | (68,870 ) |  | (79,552 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,755 |  | 8,125
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 55,428 |  | 72,716
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (10,369 ) |  | (20,717 )
NET ASSETS |  |  | 45,059 |  | 51,999
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 45,057 |  | 51,997
SHAREHOLDERS' FUNDS |  |  | 45,059 |  | 51,999

Page 1
Page 2
Smart Aero Support Limited
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 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.
On behalf of the board

Mr Mohamed Khan Director
25/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Smart Aero Support Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Smart Aero Support Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11894988 . The registered office is 19 Edinburgh Drive, Staines-Upon-Thames, Surrey, TW18 1PJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20%
Computer Equipment | 20% - RB

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 77,970 | 4,414 | 82,384
As at 31 March 2025 | 77,970 | 4,414 | 82,384
Depreciation
As at 1 April 2024 | 15,594 | 2,199 | 17,793
Provided during the period | 12,475 | 443 | 12,918
As at 31 March 2025 | 28,069 | 2,642 | 30,711
Net Book Value
As at 31 March 2025 | 49,901 | 1,772 | 51,673
As at 1 April 2024 | 62,376 | 2,215 | 64,591

Page 3
Page 4
Smart Aero Support Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 53,020 |  | 46,531
Other debtors | 9,164 |  | 8,349
| 62,184 |  | 54,880

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 68,870 |  | 79,551
| 68,870 |  | 79,552

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,369 |  | 20,717

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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