Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12417235 Mr Christopher Chadd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417235 2025-01-31 12417235 2026-01-31 12417235 2025-02-01 2026-01-31 12417235 frs-core:CurrentFinancialInstruments 2026-01-31 12417235 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12417235 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12417235 frs-bus:Micro-entities 2025-02-01 2026-01-31 12417235 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12417235 frs-bus:Director1 2025-02-01 2026-01-31 12417235 2024-01-31 12417235 2025-01-31 12417235 2024-02-01 2025-01-31 12417235 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12417235
Somerset Aviation Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12417235
2026 2025
£ £
Fixed assets 98,114 70,994
Current assets 200 9,702
Creditors: Amounts Falling Due Within One Year (12,494 ) (3,955 )
NET CURRENT ASSETS (LIABILITIES) (12,294 ) 5,747
TOTAL ASSETS LESS CURRENT LIABILITIES 85,820 76,741
NET ASSETS 85,820 76,741
CAPITAL AND RESERVES 85,820 76,741

Notes

1. General Information
Somerset Aviation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12417235 . The registered office is 19 Boulevard, Weston-Super-Mare, North Somerset, BS23 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 Christopher Chadd
Director
20/10/2026