Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 15235338 Mr Syed Rezavi Mr Mahomed Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15235338 2025-03-31 15235338 2026-03-31 15235338 2025-04-01 2026-03-31 15235338 frs-core:CurrentFinancialInstruments 2026-03-31 15235338 frs-core:ShareCapital 2026-03-31 15235338 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 15235338 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15235338 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15235338 frs-bus:SmallEntities 2025-04-01 2026-03-31 15235338 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15235338 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 15235338 frs-bus:Director1 2025-04-01 2026-03-31 15235338 frs-bus:Director2 2025-04-01 2026-03-31 15235338 frs-countries:EnglandWales 2025-04-01 2026-03-31 15235338 2024-03-31 15235338 2025-03-31 15235338 2024-04-01 2025-03-31 15235338 frs-core:CurrentFinancialInstruments 2025-03-31 15235338 frs-core:ShareCapital 2025-03-31 15235338 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 15235338
Air Outsourcing Ltd
Financial Statements
For The Year Ended 31 March 2026
AJN Accountants Limited
Hideaway Workspace
1 Empire Mews
Streatham
SW16 2BF
Air Outsourcing Ltd
Contents
Contents

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

Page 1
Air Outsourcing Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15235338

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,200 |  | - |
Cash at bank and in hand |  | 1,774 |  | 3,561 |
|  | 2,974 |  | 3,561 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,313 ) |  | (5,764 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (339 ) |  | (2,203 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (339 ) |  | (2,203 )
NET LIABILITIES |  |  | (339 ) |  | (2,203 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 300 |  | 300
Profit and Loss Account |  |  | (639 ) |  | (2,503 )
SHAREHOLDERS' FUNDS |  |  | (339) |  | (2,203)

For the year ending 31 March 2026 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 Syed Rezavi Director
01/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Air Outsourcing Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Air Outsourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15235338 . The registered office is C/O AJN Accountants, Hideaway 1 Empire Mews, Streatham, Lambeth, SW16 2BF.
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. The financial statements are presented in £ Sterling.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,200 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,313 |  | 5,764

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

Page 2