Acorah Software Products - Accounts Production 16.8.310 false true false 16 April 2024 30 April 2025 30 April 2025 15652830 Mr Vince Ruane Mr Tristan Spurdle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15652830 2024-04-15 15652830 2025-04-30 15652830 2024-04-16 2025-04-30 15652830 frs-core:CurrentFinancialInstruments 2025-04-30 15652830 frs-core:Non-currentFinancialInstruments 2025-04-30 15652830 frs-core:PlantMachinery 2025-04-30 15652830 frs-core:PlantMachinery 2024-04-16 2025-04-30 15652830 frs-core:PlantMachinery 2024-04-15 15652830 frs-core:ShareCapital 2025-04-30 15652830 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15652830 frs-bus:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15652830 frs-bus:FilletedAccounts 2024-04-16 2025-04-30 15652830 frs-bus:SmallEntities 2024-04-16 2025-04-30 15652830 frs-bus:AuditExempt-NoAccountantsReport 2024-04-16 2025-04-30 15652830 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-16 2025-04-30 15652830 frs-bus:Director1 2024-04-16 2025-04-30 15652830 frs-bus:Director2 2024-04-16 2025-04-30 15652830 frs-countries:EnglandWales 2024-04-16 2025-04-30
Registered number: 15652830
Airifi Ltd
Unaudited Financial Statements
For the Period 16 April 2024 to 30 April 2025
Airifi Ltd
Contents
Contents

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

Page 1
Airifi Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15652830

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 816
|  |  | 816
CURRENT ASSETS
Debtors | 5 | 19,998 |
Cash at bank and in hand |  | 518 |
|  | 20,516 |
Creditors: Amounts Falling Due Within One Year | 6 | (41,221 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (20,705 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,889 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (34,178 )
NET LIABILITIES |  |  | (54,067 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 20,000
Profit and Loss Account |  |  | (74,067 )
SHAREHOLDERS' FUNDS |  |  | (54,067)

Page 1
Page 2
Airifi Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 Vince Ruane Director
19/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Airifi Ltd
Notes to the Financial Statements
For the Period 16 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Airifi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15652830 . The registered office is International House, 6 Canterbury Crescent, London, SW9 7QD.
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. 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:

Plant & Machinery | 18%

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 16 April 2024 | -
Additions | 995
As at 30 April 2025 | 995
Depreciation
As at 16 April 2024 | -
Provided during the period | 179
As at 30 April 2025 | 179
Net Book Value
As at 30 April 2025 | 816
As at 16 April 2024 | -

5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 19,998

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Trade creditors | 40,801
Other creditors | 420
| 41,221

Page 3
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Airifi Ltd
Notes to the Financial Statements (continued)
For the Period 16 April 2024 to 30 April 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025
--- | ---
| £
Other loans-RCDC | 34,178

8. Share Capital

| 30 April 2025
--- | ---
| £
Called Up Share Capital not Paid | 19,998
Called Up Share Capital has been paid up | 2
Amount of Allotted, Called Up Share Capital | 20,000

9. Related Party Transactions
During the year, the company received funding from Ruane Construction Design and Consultancy Ltd, a company under the common control of Mr V Ruane, who is a director and shareholder of the company.
The loan advanced during the year amounted to £34.178.00 The balance outstanding at the year end was £34,178.00. The loan is interest-free.
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