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 14003662 Mr Alan Kingsley-Dobson Mr Philip Kingsley-Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14003662 2024-03-31 14003662 2025-03-31 14003662 2024-04-01 2025-03-31 14003662 frs-core:CurrentFinancialInstruments 2025-03-31 14003662 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14003662 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14003662 frs-bus:Micro-entities 2024-04-01 2025-03-31 14003662 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14003662 frs-bus:Director1 2024-04-01 2025-03-31 14003662 frs-bus:Director2 2024-04-01 2025-03-31 14003662 2023-03-31 14003662 2024-03-31 14003662 2023-04-01 2024-03-31 14003662 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14003662
Aerovolt UK Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14003662
2025 2024
£ £
Fixed assets 307,453 218,967
Current assets 97,053 39,058
Prepayments and accrued income - 203
Creditors: Amounts Falling Due Within One Year (152,059 ) (48,926 )
NET CURRENT LIABILITIES (55,006 ) (9,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES 252,447 209,302
Accruals and deferred income (960 ) (1,008 )
NET ASSETS 251,487 208,294
CAPITAL AND RESERVES 251,487 208,294

Notes

1. General Information
Aerovolt UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14003662 . The registered office is Unit 7 Felixstowe Rd, Abbey Wood, London, SE2 9SG.
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 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 Philip Kingsley-Dobson
Director
31st December 2025