Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07516118 Mrs Margaret Banaeian Mr Khossro Banaeian First Instance Secretariat Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07516118 2025-03-31 07516118 2026-03-31 07516118 2025-04-01 2026-03-31 07516118 frs-core:CurrentFinancialInstruments 2026-03-31 07516118 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07516118 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07516118 frs-bus:Micro-entities 2025-04-01 2026-03-31 07516118 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07516118 frs-bus:Director1 2025-04-01 2026-03-31 07516118 frs-bus:Director1 2025-03-31 07516118 frs-bus:Director1 2026-03-31 07516118 frs-bus:Director2 2025-04-01 2026-03-31 07516118 frs-bus:Director2 2025-03-31 07516118 frs-bus:Director2 2026-03-31 07516118 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 07516118 2024-03-31 07516118 2025-03-31 07516118 2024-04-01 2025-03-31 07516118 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07516118
Executive Aviation Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Monetaire
Sovereign House
22 Shelley Road
Worthing
BN11 1TU
Balance Sheet
Registered number: 07516118
2026 2025
£ £
Current assets 30,195 74,109
Creditors: Amounts Falling Due Within One Year (4,509 ) (5,028 )
NET CURRENT ASSETS 25,686 69,081
TOTAL ASSETS LESS CURRENT LIABILITIES 25,686 69,081
Accruals and deferred income (1,440 ) (2,187 )
NET ASSETS 24,246 66,894
CAPITAL AND RESERVES 24,246 66,894

Notes

1. General Information
Executive Aviation Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07516118 . The registered office is Sovereign House, 22 Shelley Road, Worthing, BN11 1TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Margaret Banaeian 11,951 22,315 28,000 - 6,266
Mr Khossro Banaeian 39,533 15,281 39,534 - 15,280
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Khossro Banaeian
Director
26th August 2026