Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07193084 Mr Matthew Wass Mr Malcolm Wass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07193084 2024-03-31 07193084 2025-03-31 07193084 2024-04-01 2025-03-31 07193084 frs-core:CurrentFinancialInstruments 2025-03-31 07193084 frs-core:Non-currentFinancialInstruments 2025-03-31 07193084 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07193084 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07193084 frs-bus:Micro-entities 2024-04-01 2025-03-31 07193084 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07193084 frs-bus:Director1 2024-04-01 2025-03-31 07193084 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07193084 2023-03-31 07193084 2024-03-31 07193084 2023-04-01 2024-03-31 07193084 frs-core:CurrentFinancialInstruments 2024-03-31 07193084 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07193084
Durham Aviation Ltd
Financial Statements
For The Year Ended 31 March 2025
Simply Additions Ltd
E.Volve Business Centre
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Balance Sheet
Registered number: 07193084
2025 2024
£ £
Current assets 354,305 353,868
Creditors: Amounts Falling Due Within One Year (230,938 ) (230,917 )
NET CURRENT ASSETS 123,367 122,951
TOTAL ASSETS LESS CURRENT LIABILITIES 123,367 122,951
Creditors: Amounts Falling Due After More Than One Year (383,349 ) (383,349 )
Accruals and deferred income (449 ) (414 )
NET LIABILITIES (260,431 ) (260,812 )
CAPITAL AND RESERVES (260,431 ) (260,812 )

Notes

1. General Information
Durham Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07193084 . The registered office is 6 Stockley Grove, Brancepeth, County Durham, DH7 8DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Matthew Wass
Director
22/12/2025