Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 19 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15426644 Mr Oliver Considine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15426644 2025-01-31 15426644 2026-01-31 15426644 2025-02-01 2026-01-31 15426644 frs-core:CurrentFinancialInstruments 2026-01-31 15426644 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15426644 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15426644 frs-bus:Micro-entities 2025-02-01 2026-01-31 15426644 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15426644 frs-bus:Director1 2025-02-01 2026-01-31 15426644 frs-bus:Director1 2025-01-31 15426644 frs-bus:Director1 2026-01-31 15426644 2024-01-18 15426644 2025-01-31 15426644 2024-01-19 2025-01-31 15426644 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15426644
Loc Aviation Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Original Accountancy Limited
Loc Aviation Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15426644

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Current assets |  | 7,652 | 1,769
Creditors: Amounts Falling Due Within One Year |  | (3,477 ) | (515 )
NET CURRENT ASSETS |  | 4,175 | 1,254
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,175 | 1,254
Accruals and deferred income |  | (481 ) | (420 )
NET ASSETS |  | 3,694 | 834
CAPITAL AND RESERVES |  | 3,694 | 834

## Notes

1. General Information
Loc Aviation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15426644 . The registered office is 6 Larry Close, Redhill, RH1 6AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Oliver Considine | (320 ) | 6,292 | 5,350 | - | 622

The above loan is unsecured, interest free and repayable on demand.
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Loc Aviation Services Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Oliver Considine Director
18th August 2026