Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07373336 Mr D E Goodwin S M Goodwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07373336 2024-12-31 07373336 2025-12-31 07373336 2025-01-01 2025-12-31 07373336 frs-core:CurrentFinancialInstruments 2025-12-31 07373336 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07373336 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07373336 frs-bus:Micro-entities 2025-01-01 2025-12-31 07373336 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07373336 frs-bus:Director1 2025-01-01 2025-12-31 07373336 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 07373336 2023-12-31 07373336 2024-12-31 07373336 2024-01-01 2024-12-31 07373336 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07373336
Air Plasma Limited
Financial Statements
For The Year Ended 31 December 2025
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Balance Sheet
Registered number: 07373336
2025 2024
£ £
Fixed assets 241 295
Current assets 130,545 133,397
Prepayments and accrued income 3,662 3,662
Creditors: Amounts Falling Due Within One Year (82,759 ) (108,907 )
NET CURRENT ASSETS 51,448 28,152
TOTAL ASSETS LESS CURRENT LIABILITIES 51,689 28,447
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 50,689 27,447
CAPITAL AND RESERVES 50,689 27,447

Notes

1. General Information
Air Plasma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07373336 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 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 D E Goodwin
Director
10th September 2026