Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 July 2023 false 1 December 2024 30 November 2025 30 November 2025 12750828 Mr Mitchell Osborne Mrs Mercedes Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12750828 2024-11-30 12750828 2025-11-30 12750828 2024-12-01 2025-11-30 12750828 frs-core:ShareCapital 2025-11-30 12750828 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12750828 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12750828 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 12750828 frs-bus:SmallEntities 2024-12-01 2025-11-30 12750828 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12750828 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12750828 frs-bus:Director1 2024-12-01 2025-11-30 12750828 frs-bus:Director1 2024-11-30 12750828 frs-bus:Director1 2025-11-30 12750828 frs-bus:Director2 2024-12-01 2025-11-30 12750828 frs-countries:EnglandWales 2024-12-01 2025-11-30 12750828 2023-06-30 12750828 2024-11-30 12750828 2023-07-01 2024-11-30 12750828 frs-core:ShareCapital 2024-11-30 12750828 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12750828
M.O Aviation Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 12750828
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 11,256 -
Cash at bank and in hand 39,668 88
50,924 88
Creditors: Amounts Falling Due Within One Year (36,708 ) (23,624 )
NET CURRENT ASSETS (LIABILITIES) 14,216 (23,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,216 (23,536 )
NET ASSETS/(LIABILITIES) 14,216 (23,536 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 14,116 (23,636 )
SHAREHOLDERS' FUNDS 14,216 (23,536)
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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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mitchell Osborne
Director
19/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Abridged Financial Statements
1. General Information
M.O Aviation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12750828 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
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. 
2.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL (2024: NIL)
- -
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4. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 100 100
5. Directors Advances, Credits and Guarantees
During the year, the company made advances to a director as shown below. The amount owed to the director at the beginning of the year is shown in Creditors: Amounts Falling Due Within One Year, and the amount owed by the director at the end of the year is shown in Debtors. The loan is unsecured, has no fixed date for repayment and is repayable on demand.
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Mitchell Osborne (23,470 ) 81,000 (50,814 ) - 6,176
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