Acorah Software Products - Accounts Production13.1.008truetrueNo description of principal activitytrue13 July 202131 July 202231 July 202213508008Mr James Asquithiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135080082021-07-12135080082022-07-31135080082021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments2022-07-3113508008frs-core:CurrentFinancialInstruments2021-07-132022-07-3113508008frs-core:Non-currentFinancialInstruments2022-07-3113508008frs-core:Non-currentFinancialInstruments2021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments2021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments2022-07-3113508008frs-core:AfterOneYear2021-07-132022-07-3113508008frs-core:BetweenOneFiveYears2021-07-132022-07-3113508008frs-core:BetweenOneFiveYears2022-07-3113508008frs-core:ComputerEquipment2022-07-3113508008frs-core:ComputerEquipment2021-07-132022-07-3113508008frs-core:ComputerEquipment2021-07-1213508008frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-07-3113508008frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-132022-07-3113508008frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-07-1213508008frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-07-3113508008frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-132022-07-3113508008frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-07-1213508008frs-core:FurnitureFittings2022-07-3113508008frs-core:FurnitureFittings2021-07-132022-07-3113508008frs-core:FurnitureFittings2021-07-1213508008frs-core:NetGoodwill2022-07-3113508008frs-core:NetGoodwill2021-07-132022-07-3113508008frs-core:NetGoodwill2021-07-1213508008frs-core:InvestmentPropertyIncludedWithinPPE2022-07-3113508008frs-core:InvestmentPropertyIncludedWithinPPE2021-07-132022-07-3113508008frs-core:InvestmentPropertyIncludedWithinPPE2021-07-1213508008frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-07-3113508008frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-132022-07-3113508008frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-07-1213508008frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-07-3113508008frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-132022-07-3113508008frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-07-1213508008frs-core:MoreThanFiveYears2021-07-132022-07-3113508008frs-core:MoreThanFiveYears2022-07-3113508008frs-core:MotorVehicles2022-07-3113508008frs-core:MotorVehicles2021-07-132022-07-3113508008frs-core:MotorVehicles2021-07-1213508008frs-core:OtherResidualIntangibleAssets2022-07-3113508008frs-core:OtherResidualIntangibleAssets2021-07-132022-07-3113508008frs-core:OtherResidualIntangibleAssets2021-07-1213508008frs-core:PlantMachinery2022-07-3113508008frs-core:PlantMachinery2021-07-132022-07-3113508008frs-core:PlantMachinery2021-07-1213508008frs-core:Secured2022-07-3113508008frs-core:Unsecured2022-07-3113508008frs-core:WithinOneYear2021-07-132022-07-3113508008frs-core:WithinOneYear2022-07-3113508008frs-core:CapitalRedemptionReserve2021-07-132022-07-3113508008frs-core:CapitalRedemptionReserve2021-07-1213508008frs-core:CapitalRedemptionReserve2022-07-3113508008frs-core:OtherReservesSubtotal2021-07-132022-07-3113508008frs-core:OtherReservesSubtotal2021-07-1213508008frs-core:OtherReservesSubtotal2022-07-3113508008frs-core:RevaluationReserve2021-07-132022-07-3113508008frs-core:RevaluationReserve2021-07-1213508008frs-core:RevaluationReserve2022-07-3113508008frs-core:SharePremium2021-07-132022-07-3113508008frs-core:SharePremium2021-07-1213508008frs-core:SharePremium2022-07-3113508008frs-core:ShareCapital2021-07-132022-07-3113508008frs-core:ShareCapital2021-07-1213508008frs-core:ShareCapital2022-07-3113508008frs-core:RetainedEarningsAccumulatedLosses2021-07-132022-07-3113508008frs-core:RetainedEarningsAccumulatedLosses2021-07-1213508008frs-core:RetainedEarningsAccumulatedLosses2022-07-3113508008frs-bus:HighestPaidDirector2021-07-132022-07-3113508008frs-bus:PrivateLimitedCompanyLtd2021-07-132022-07-3113508008frs-bus:CompanyLimitedByGuarantee2021-07-132022-07-3113508008frs-bus:LimitedLiabilityPartnershipLLP2021-07-132022-07-3113508008frs-bus:FullAccounts2021-07-132022-07-3113508008frs-bus:AbbreviatedAccounts2021-07-132022-07-3113508008frs-bus:Micro-entities2021-07-132022-07-3113508008frs-bus:EntityHasNeverTraded2021-07-132022-07-3113508008frs-bus:EntityNoLongerTradingButTradedInPast2021-07-132022-07-3113508008frs-bus:Audited2021-07-132022-07-3113508008frs-bus:AuditExempt-NoAccountantsReport2021-07-132022-07-3113508008frs-bus:AuditExemptWithAccountantsReport2021-07-132022-07-3113508008frs-bus:OrdinaryShareClass12021-07-132022-07-3113508008frs-bus:OrdinaryShareClass12021-07-1213508008frs-bus:OrdinaryShareClass12022-07-3113508008frs-bus:OrdinaryShareClass22021-07-132022-07-3113508008frs-bus:OrdinaryShareClass22021-07-1213508008frs-bus:OrdinaryShareClass22022-07-3113508008frs-bus:OrdinaryShareClass32021-07-132022-07-3113508008frs-bus:OrdinaryShareClass32021-07-1213508008frs-bus:OrdinaryShareClass32022-07-3113508008frs-bus:OrdinaryShareClass42021-07-132022-07-3113508008frs-bus:OrdinaryShareClass42021-07-1213508008frs-bus:OrdinaryShareClass42022-07-3113508008frs-bus:OrdinaryShareClass52021-07-132022-07-3113508008frs-bus:OrdinaryShareClass52021-07-1213508008frs-bus:OrdinaryShareClass52022-07-3113508008frs-bus:PreferenceShareClass12021-07-132022-07-3113508008frs-bus:PreferenceShareClass12021-07-1213508008frs-bus:PreferenceShareClass12022-07-3113508008frs-bus:PreferenceShareClass22021-07-132022-07-3113508008frs-bus:PreferenceShareClass22021-07-1213508008frs-bus:PreferenceShareClass22022-07-3113508008frs-bus:PreferenceShareClass32021-07-132022-07-3113508008frs-bus:PreferenceShareClass32021-07-1213508008frs-bus:PreferenceShareClass32022-07-3113508008frs-bus:PreferenceShareClass42021-07-132022-07-3113508008frs-bus:PreferenceShareClass42021-07-1213508008frs-bus:PreferenceShareClass42022-07-3113508008frs-bus:PreferenceShareClass52021-07-132022-07-3113508008frs-bus:PreferenceShareClass52021-07-1213508008frs-bus:PreferenceShareClass52022-07-311350800812021-07-132022-07-3113508008dpl-frs:CostSales2021-07-132022-07-3113508008dpl-frs:CostSales2021-07-1213508008dpl-frs:CostSales2022-07-3113508008dpl-frs:DistributionCosts2021-07-132022-07-3113508008dpl-frs:AdministrativeExpenses2021-07-132022-07-3113508008frs-bus:Director12021-07-132022-07-3113508008frs-bus:Director12021-07-1213508008frs-bus:Director12022-07-311350800812021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments12022-07-3113508008frs-core:Non-currentFinancialInstruments12022-07-311350800822021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments22022-07-3113508008frs-core:Non-currentFinancialInstruments22022-07-311350800832021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments32022-07-3113508008frs-core:Non-currentFinancialInstruments32022-07-311350800842021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments42022-07-3113508008frs-core:Non-currentFinancialInstruments42022-07-311350800852021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments52022-07-3113508008frs-core:Non-currentFinancialInstruments52022-07-311350800862021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments62022-07-3113508008frs-core:Non-currentFinancialInstruments62022-07-311350800872021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments72022-07-3113508008frs-core:Non-currentFinancialInstruments72022-07-311350800882021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments82022-07-3113508008frs-core:Non-currentFinancialInstruments82022-07-311350800892021-07-132022-07-3113508008frs-core:CurrentFinancialInstruments92022-07-3113508008frs-core:Non-currentFinancialInstruments92022-07-3113508008dpl-frs:Item12021-07-132022-07-3113508008dpl-frs:Item12021-07-1213508008dpl-frs:Item12022-07-3113508008dpl-frs:CostSalesdpl-frs:Item12021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item12021-07-1213508008dpl-frs:CostSalesdpl-frs:Item12022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item12021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item12021-07-132022-07-3113508008dpl-frs:Item22021-07-132022-07-3113508008dpl-frs:Item22021-07-1213508008dpl-frs:Item22022-07-3113508008dpl-frs:CostSalesdpl-frs:Item22021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item22021-07-1213508008dpl-frs:CostSalesdpl-frs:Item22022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item22021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item22021-07-132022-07-3113508008dpl-frs:Item32021-07-132022-07-3113508008dpl-frs:Item32021-07-1213508008dpl-frs:Item32022-07-3113508008dpl-frs:CostSalesdpl-frs:Item32021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item32021-07-1213508008dpl-frs:CostSalesdpl-frs:Item32022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item32021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item32021-07-132022-07-3113508008dpl-frs:Item42021-07-132022-07-3113508008dpl-frs:Item42021-07-1213508008dpl-frs:Item42022-07-3113508008dpl-frs:CostSalesdpl-frs:Item42021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item42021-07-1213508008dpl-frs:CostSalesdpl-frs:Item42022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item42021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item42021-07-132022-07-3113508008dpl-frs:Item52021-07-132022-07-3113508008dpl-frs:Item52021-07-1213508008dpl-frs:Item52022-07-3113508008dpl-frs:CostSalesdpl-frs:Item52021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item52021-07-1213508008dpl-frs:CostSalesdpl-frs:Item52022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item52021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item52021-07-132022-07-3113508008dpl-frs:Item62021-07-132022-07-3113508008dpl-frs:Item62021-07-1213508008dpl-frs:Item62022-07-3113508008dpl-frs:CostSalesdpl-frs:Item62021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item62021-07-1213508008dpl-frs:CostSalesdpl-frs:Item62022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item62021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item62021-07-132022-07-3113508008dpl-frs:Item72021-07-132022-07-3113508008dpl-frs:Item72021-07-1213508008dpl-frs:Item72022-07-3113508008dpl-frs:CostSalesdpl-frs:Item72021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item72021-07-1213508008dpl-frs:CostSalesdpl-frs:Item72022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item72021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item72021-07-132022-07-3113508008dpl-frs:Item82021-07-132022-07-3113508008dpl-frs:Item82021-07-1213508008dpl-frs:Item82022-07-3113508008dpl-frs:CostSalesdpl-frs:Item82021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item82021-07-1213508008dpl-frs:CostSalesdpl-frs:Item82022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item82021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item82021-07-132022-07-3113508008dpl-frs:Item92021-07-132022-07-3113508008dpl-frs:Item92021-07-1213508008dpl-frs:Item92022-07-3113508008dpl-frs:CostSalesdpl-frs:Item92021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item92021-07-1213508008dpl-frs:CostSalesdpl-frs:Item92022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item92021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item92021-07-132022-07-3113508008dpl-frs:Item102021-07-132022-07-3113508008dpl-frs:Item102021-07-1213508008dpl-frs:Item102022-07-3113508008dpl-frs:CostSalesdpl-frs:Item102021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item102021-07-1213508008dpl-frs:CostSalesdpl-frs:Item102022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item102021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item102021-07-132022-07-3113508008dpl-frs:Item112021-07-132022-07-3113508008dpl-frs:Item112021-07-1213508008dpl-frs:Item112022-07-3113508008dpl-frs:CostSalesdpl-frs:Item112021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item112021-07-1213508008dpl-frs:CostSalesdpl-frs:Item112022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item112021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item112021-07-132022-07-3113508008dpl-frs:Item122021-07-132022-07-3113508008dpl-frs:Item122021-07-1213508008dpl-frs:Item122022-07-3113508008dpl-frs:CostSalesdpl-frs:Item122021-07-132022-07-3113508008dpl-frs:CostSalesdpl-frs:Item122021-07-1213508008dpl-frs:CostSalesdpl-frs:Item122022-07-3113508008dpl-frs:DistributionCostsdpl-frs:Item122021-07-132022-07-3113508008dpl-frs:AdministrativeExpensesdpl-frs:Item122021-07-132022-07-311350800812021-07-132022-07-3113508008frs-countries:EnglandWales2021-07-132022-07-31
Registered number: 13508008
Global Airlines Ltd
Unaudited Dormant Financial Statements
For the Period 13 July 2021 to 31 July 2022
Hamilton Coopers
Chartered Accountants
Global Airlines Ltd
Balance Sheet
As at 31 July 2022
Balance Sheet
Registered number: 13508008
31 July 2022
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
Global Airlines Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13508008. The registered office is 43 Berkeley Square, London, W1J 5FJ.
Page 0
Page 1
Global Airlines Ltd
Balance Sheet (continued)
As at 31 July 2022
For the period ending 31 July 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.