Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07341805 Mrs S Caddick Mr A Caddick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07341805 2024-08-31 07341805 2025-08-31 07341805 2024-09-01 2025-08-31 07341805 frs-core:CurrentFinancialInstruments 2025-08-31 07341805 frs-core:Non-currentFinancialInstruments 2025-08-31 07341805 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07341805 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07341805 frs-bus:Micro-entities 2024-09-01 2025-08-31 07341805 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07341805 frs-bus:Director1 2024-09-01 2025-08-31 07341805 frs-bus:Director1 2024-08-31 07341805 frs-bus:Director1 2025-08-31 07341805 frs-bus:Director2 2024-09-01 2025-08-31 07341805 2023-08-31 07341805 2024-08-31 07341805 2023-09-01 2024-08-31 07341805 frs-core:CurrentFinancialInstruments 2024-08-31 07341805 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07341805
UK Aviation Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 07341805
2025 2024
£ £
Fixed assets 16,744 13,843
Current assets 185,750 202,166
Creditors: Amounts Falling Due Within One Year (152,407 ) (154,587 )
NET CURRENT ASSETS 33,343 47,579
TOTAL ASSETS LESS CURRENT LIABILITIES 50,087 61,422
Creditors: Amounts Falling Due After More Than One Year (6,148 ) (16,797 )
NET ASSETS 43,939 44,625
CAPITAL AND RESERVES 43,939 44,625

Notes

1. General Information
UK Aviation Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07341805 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.
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
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr A Caddick 117,805 - 13,904 - 103,901
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 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 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 A Caddick
Director
30th September 2025