Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11041738 Mr Paul Kidman Mr Matthew Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11041738 2024-11-30 11041738 2025-11-30 11041738 2024-12-01 2025-11-30 11041738 frs-core:CurrentFinancialInstruments 2025-11-30 11041738 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11041738 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11041738 frs-bus:Micro-entities 2024-12-01 2025-11-30 11041738 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11041738 frs-bus:Director1 2024-12-01 2025-11-30 11041738 frs-bus:Director2 2024-12-01 2025-11-30 11041738 2023-11-30 11041738 2024-11-30 11041738 2023-12-01 2024-11-30 11041738 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11041738
Entertainair Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Statement of Financial Position
Registered number: 11041738
2025 2024
£ £
Fixed assets 672 768
Current assets 3,272 2,772
Creditors: Amounts Falling Due Within One Year (3,707 ) (3,483 )
NET CURRENT LIABILITIES (435 ) (711 )
TOTAL ASSETS LESS CURRENT LIABILITIES 237 57
Accruals and deferred income (145 ) (145 )
NET ASSETS/(LIABILITIES) 92 (88 )
CAPITAL AND RESERVES 92 (88 )

Notes

1. General Information
Entertainair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11041738 . The registered office is 129 Dover Rd, Deal, CT14 7JH.

The functional currency is £GBP and the figures are rounded to the nearest £1.
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 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 Matthew Curtis
Director
27th August 2026