Acorah Software Products - Accounts Production 16.8.310 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08575736 Mr Michael O'CONNOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08575736 2024-07-31 08575736 2025-07-31 08575736 2024-08-01 2025-07-31 08575736 frs-core:Non-currentFinancialInstruments 2025-07-31 08575736 frs-core:PlantMachinery 2025-07-31 08575736 frs-core:PlantMachinery 2024-08-01 2025-07-31 08575736 frs-core:PlantMachinery 2024-07-31 08575736 frs-core:ShareCapital 2025-07-31 08575736 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08575736 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08575736 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08575736 frs-bus:SmallEntities 2024-08-01 2025-07-31 08575736 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 08575736 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08575736 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08575736 frs-bus:Director1 2024-08-01 2025-07-31 08575736 frs-countries:EnglandWales 2024-08-01 2025-07-31 08575736 2023-07-31 08575736 2024-07-31 08575736 2023-08-01 2024-07-31 08575736 frs-core:Non-currentFinancialInstruments 2024-07-31 08575736 frs-core:ShareCapital 2024-07-31 08575736 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08575736
M J O'connor Aviation Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
M J O'connor Aviation Limited
Contents
Contents

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

Page 1
M J O'connor Aviation Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08575736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 6,302 |  | 6,302
|  |  | 6,302 |  | 6,302
CURRENT ASSETS
Cash at bank and in hand |  | 3,605 |  | 3,605 |
|  | 3,605 |  | 3,605 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,605 |  | 3,605
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,907 |  | 9,907
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (25,000 ) |  | (25,000 )
NET LIABILITIES |  |  | (15,093 ) |  | (15,093 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (15,094 ) |  | (15,094 )
SHAREHOLDERS' FUNDS |  |  | (15,093) |  | (15,093)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Michael O'CONNOR Director
19/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
M J O'connor Aviation Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
M J O'connor Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08575736 . The registered office is 4 CHERWELL WAY, LONG LAWFORD, RUGBY, CV23 9SU.
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 | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 August 2024 | 35,407
As at 31 July 2025 | 35,407
Depreciation
As at 1 August 2024 | 29,105
As at 31 July 2025 | 29,105
Net Book Value
As at 31 July 2025 | 6,302
As at 1 August 2024 | 6,302

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 25,000 |  | 25,000

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2