Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04314996 Mr Robert Brough Mrs Pamela Henry Mrs Carol Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04314996 2024-03-31 04314996 2025-03-31 04314996 2024-04-01 2025-03-31 04314996 frs-core:CurrentFinancialInstruments 2025-03-31 04314996 frs-core:Non-currentFinancialInstruments 2025-03-31 04314996 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04314996 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04314996 frs-bus:Micro-entities 2024-04-01 2025-03-31 04314996 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04314996 frs-bus:Director1 2024-04-01 2025-03-31 04314996 frs-bus:Director2 2024-04-01 2025-03-31 04314996 frs-bus:Director3 2024-04-01 2025-03-31 04314996 2023-03-31 04314996 2024-03-31 04314996 2023-04-01 2024-03-31 04314996 frs-core:CurrentFinancialInstruments 2024-03-31 04314996 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04314996
Airedale Enterprise Services
Unaudited Financial Statements
For The Year Ended 31 March 2025
Airedale Enterprise Services
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04314996

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 23,579 | 38,682
Creditors: Amounts Falling Due Within One Year |  | (30,144 ) | (31,171 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,565 ) | 7,511
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,564 ) | 7,512
Creditors: Amounts Falling Due After More Than One Year |  | (16,133 ) | (18,641 )
NET LIABILITIES |  | (22,697 ) | (11,129 )
RESERVES |  | (22,697 ) | (11,129 )

## Notes

1. General Information
Airedale Enterprise Services is a private company, limited by guarantee, incorporated in England & Wales, registered number 04314996 . The registered office is Crown Works Business Centre Sunderland Street, Worth Way, Keighley, West Yorkshire, BD21 5LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 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 Robert Brough Director
19/12/2025