Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 07422850 Mr E Haskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07422850 2024-10-31 07422850 2025-10-31 07422850 2024-11-01 2025-10-31 07422850 frs-core:CurrentFinancialInstruments 2025-10-31 07422850 frs-core:Non-currentFinancialInstruments 2025-10-31 07422850 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07422850 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07422850 frs-bus:Micro-entities 2024-11-01 2025-10-31 07422850 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07422850 frs-bus:Director1 2024-11-01 2025-10-31 07422850 2023-10-31 07422850 2024-10-31 07422850 2023-11-01 2024-10-31 07422850 frs-core:CurrentFinancialInstruments 2024-10-31 07422850 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 07422850
Aviationnextgen Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 07422850
2025 2024
£ £
Fixed assets 40,970 42,961
Current assets 406,837 368,823
Prepayments and accrued income 798 842
Creditors: Amounts Falling Due Within One Year (207,449 ) (180,565 )
NET CURRENT ASSETS 200,186 189,100
TOTAL ASSETS LESS CURRENT LIABILITIES 241,156 232,061
Creditors: Amounts Falling Due After More Than One Year (6,506 ) (22,721 )
Accruals and deferred income (3,275 ) (3,185 )
NET ASSETS 231,375 206,155
CAPITAL AND RESERVES 231,375 206,155

Notes

1. General Information
Aviationnextgen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07422850 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, England, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 October 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 E Haskey
Director
28/04/2026