Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10671761 Mr N T Dunn Mr P Ettridge true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10671761 2024-12-31 10671761 2025-12-31 10671761 2025-01-01 2025-12-31 10671761 frs-core:Non-currentFinancialInstruments 2025-12-31 10671761 frs-core:CapitalRedemptionReserve 2025-12-31 10671761 frs-core:ShareCapital 2025-12-31 10671761 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10671761 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10671761 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10671761 frs-bus:SmallEntities 2025-01-01 2025-12-31 10671761 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10671761 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10671761 1 2025-01-01 2025-12-31 10671761 frs-bus:Director1 2025-01-01 2025-12-31 10671761 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 10671761 frs-countries:EnglandWales 2025-01-01 2025-12-31 10671761 2023-12-31 10671761 2024-12-31 10671761 2024-01-01 2024-12-31 10671761 frs-core:CurrentFinancialInstruments 2024-12-31 10671761 frs-core:Non-currentFinancialInstruments 2024-12-31 10671761 frs-core:CapitalRedemptionReserve 2024-12-31 10671761 frs-core:ShareCapital 2024-12-31 10671761 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10671761
Aeros ATPL Limited
Financial Statements
For The Year Ended 31 December 2025
Aeros ATPL Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Aeros ATPL Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 10671761

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 2 |  | - |
Cash at bank and in hand |  | - |  | 2 |
|  | 2 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (62,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | (62,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | (62,414 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (28,794 )
NET ASSETS/(LIABILITIES) |  |  | 2 |  | (91,208 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Capital redemption reserve |  |  | (2,500 ) |  | (2,500 )
Income Statement |  |  | 2,302 |  | (88,908 )
SHAREHOLDERS' FUNDS |  |  | 2 |  | (91,208)

Page 1
Page 2
Aeros ATPL Limited
Statement of Financial Position (continued)
As At 31 December 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr N T Dunn Director
10 July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Aeros ATPL Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Aeros ATPL Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10671761 . The registered office is Unit 1 Lowes Lane Business Park Lowes Lane, Wellesbourne, Warwick, CV35 9RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 2 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 6,606
Amounts owed to group undertakings | - |  | 54,514
Other creditors | - |  | 1,296
| - |  | 62,416

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 28,794

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

8. Ultimate Controlling Party
The company's ultimate parent company is Aeros Aviation Group Ltd, registered company number 05700529.
Page 3