Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04583911 Mr Andrew Parr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04583911 2024-09-30 04583911 2025-09-30 04583911 2024-10-01 2025-09-30 04583911 frs-core:CurrentFinancialInstruments 2025-09-30 04583911 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04583911 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04583911 frs-bus:Micro-entities 2024-10-01 2025-09-30 04583911 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04583911 frs-bus:Director1 2024-10-01 2025-09-30 04583911 2023-09-30 04583911 2024-09-30 04583911 2023-10-01 2024-09-30 04583911 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04583911
Consolair Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
DH Accountants & Tax Advisors Ltd
Consolair Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04583911

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,564 | 19,058
Current assets |  | 272,942 | 208,171
Prepayments and accrued income |  | 2,126 | 2,669
Creditors: Amounts Falling Due Within One Year |  | (35,074 ) | (31,347 )
NET CURRENT ASSETS |  | 239,994 | 179,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 253,558 | 198,551
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS |  | 252,758 | 197,751
CAPITAL AND RESERVES |  | 252,758 | 197,751

## Notes

1. General Information
Consolair Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04583911 . The registered office is 60 Townfield Road, Frodsham, Cheshire, WA6 7RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Andrew Parr | 17,000 | -

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Consolair Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Andrew Parr Director
14/05/2026