Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 03753596 Mr Graham Powell Mr Graham Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03753596 2024-11-30 03753596 2025-11-30 03753596 2024-12-01 2025-11-30 03753596 frs-core:CurrentFinancialInstruments 2025-11-30 03753596 frs-core:Non-currentFinancialInstruments 2025-11-30 03753596 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03753596 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 03753596 frs-bus:Micro-entities 2024-12-01 2025-11-30 03753596 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 03753596 frs-bus:Director1 2024-12-01 2025-11-30 03753596 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 03753596 2023-11-30 03753596 2024-11-30 03753596 2023-12-01 2024-11-30 03753596 frs-core:CurrentFinancialInstruments 2024-11-30 03753596 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 03753596
Powell Air Systems Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 03753596
2025 2024
£ £
Current assets 33,734 26,890
Creditors: Amounts Falling Due Within One Year (18,345 ) (13,372 )
NET CURRENT ASSETS 15,389 13,518
TOTAL ASSETS LESS CURRENT LIABILITIES 15,389 13,518
Creditors: Amounts Falling Due After More Than One Year (11,667 ) (14,998 )
Accruals and deferred income (282 ) (274 )
NET ASSETS/(LIABILITIES) 3,440 (1,754 )
CAPITAL AND RESERVES 3,440 (1,754 )

Notes

1. General Information
Powell Air Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03753596 . The registered office is 7 Wayfield Close, Shirley, Solihull, West Midlands, B90 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 Graham Powell
Director
9th June 2026