Aireforge Accounts






Aireforge

	Company No. 10324263
		Information for Filing with The Registrar
		31 August 2025

The Director presents his report and the accounts for the year ended 31 August 2025.

Principal activities
The principal activity of the company during the year under review was software development.




Director

The Director who served at any time during the year was as follows:

P.J. Grayson









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

P.J. Grayson
Director
27 April 2026

at	31 August 2025
Company No.		10324263	Notes	2025	2024
				£	£






Current assets

	Debtors		4	2,426	-

	Cash at bank and in hand			5,136	26,928
				7,562	26,928
Creditors: Amount falling due within one year			5	(1,019)	(6,337)
Net current assets				6,543	20,591
Total assets less current liabilities				6,543	20,591




Net assets				6,543	20,591

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	6,443	20,491

Total equity				6,543	20,591



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 27 April 2026 and signed on its behalf by:
P.J. Grayson
Director
27 April 2026

for the year ended 31 August 2025

General information

Aireforge is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10324263

Its registered office is:

c/o Not Just Numbers Limited

5 Carrwood Park

Selby Road

Leeds

LS15 4LG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Debtors
			2025	2024
			£	£


		Corporation tax recoverable	2,426	-





			2,426	-

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	19	90

		Taxes and social security	-	5,536
		Loans from directors	401	311

		Accruals and deferred income	599	400
			1,019	6,337

Share Capital

50 Ordinary A Shares and 50 Ordinary B Shares allocated, called up and fully paid.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.