Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12005968 Mr Luis Serra Gomes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12005968 2024-05-31 12005968 2025-05-31 12005968 2024-06-01 2025-05-31 12005968 frs-core:CurrentFinancialInstruments 2025-05-31 12005968 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12005968 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12005968 frs-bus:Micro-entities 2024-06-01 2025-05-31 12005968 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12005968 frs-bus:Director1 2024-06-01 2025-05-31 12005968 frs-bus:Director1 2024-05-31 12005968 frs-bus:Director1 2025-05-31 12005968 2023-05-31 12005968 2024-05-31 12005968 2023-06-01 2024-05-31 12005968 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12005968
AERIALSAT SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants - Reading West
Balance Sheet
Registered number: 12005968
2025 2024
£ £
Current assets 44,266 42,388
Creditors: Amounts Falling Due Within One Year (39,123 ) (41,476 )
NET CURRENT ASSETS 5,143 912
TOTAL ASSETS LESS CURRENT LIABILITIES 5,143 912
NET ASSETS 5,143 912
CAPITAL AND RESERVES 5,143 912

Notes

1. General Information
AERIALSAT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12005968 . The registered office is 70 Hill Crescent, Finstock, Chipping Norton, OX7 3BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Luis Serra Gomes 31,100 - - - 31,100
The above loan is unsecured and repayable on demand. Interest is charged at 3% per annum.
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For the year ending 31 May 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 Luis Serra Gomes
Director
31 May 2026