Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 9239134 Mr Stephen Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9239134 2024-12-31 9239134 2025-12-31 9239134 2025-01-01 2025-12-31 9239134 frs-core:CurrentFinancialInstruments 2025-12-31 9239134 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 9239134 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 9239134 frs-bus:Micro-entities 2025-01-01 2025-12-31 9239134 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 9239134 frs-bus:Director1 2025-01-01 2025-12-31 9239134 2023-12-31 9239134 2024-12-31 9239134 2024-01-01 2024-12-31 9239134 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 9239134
Worthington Aviation Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Wheelhouse Hulme
Balance Sheet
Registered number: 9239134
2025 2024
£ £
Fixed assets 29 39
Current assets 10,546 5,304
Prepayments and accrued income 476 476
Creditors: Amounts Falling Due Within One Year (8,574 ) (3,893 )
NET CURRENT ASSETS 2,448 1,887
TOTAL ASSETS LESS CURRENT LIABILITIES 2,477 1,926
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS/(LIABILITIES) 477 (74 )
CAPITAL AND RESERVES 477 (74 )

Notes

1. General Information
Worthington Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9239134 . The registered office is Unit E Tollgate Business Centre, Beaconside , Stafford, ST16 3HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
For the year ending 31 December 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 Stephen Barnes
Director
27/05/2026