Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04979358 K W Rumball C J McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04979358 2025-03-31 04979358 2026-03-31 04979358 2025-04-01 2026-03-31 04979358 frs-core:CurrentFinancialInstruments 2026-03-31 04979358 frs-core:Non-currentFinancialInstruments 2026-03-31 04979358 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04979358 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04979358 frs-bus:Micro-entities 2025-04-01 2026-03-31 04979358 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04979358 frs-bus:Director1 2025-04-01 2026-03-31 04979358 frs-bus:Director2 2025-04-01 2026-03-31 04979358 2024-03-31 04979358 2025-03-31 04979358 2024-04-01 2025-03-31 04979358 frs-core:CurrentFinancialInstruments 2025-03-31 04979358 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 04979358
AIRFLOAT LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Amicus Accountancy Limited
Balance Sheet
Registered number: 04979358
2026 2025
£ £
Fixed assets 7,911 4,435
Current assets 37,455 20,348
Creditors: Amounts Falling Due Within One Year (17,326 ) (2,396 )
NET CURRENT ASSETS 20,129 17,952
TOTAL ASSETS LESS CURRENT LIABILITIES 28,040 22,387
Creditors: Amounts Falling Due After More Than One Year (17,295 ) (17,295 )
Accruals and deferred income (1,675 ) (1,878 )
NET ASSETS 9,070 3,214
CAPITAL AND RESERVES 9,070 3,214

Notes

1. General Information
AIRFLOAT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04979358 . The registered office is Unit 9, The Stables, Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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
K W Rumball
Director
23/10/2026