Acorah Software Products - Accounts Production12.4.002falsetrueNo description of principal activity16 March 202131 March 202231 March 202213269891Miss Anna Belliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure132698912021-03-15132698912022-03-31132698912021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments2022-03-3113269891frs-core:CurrentFinancialInstruments2021-03-162022-03-3113269891frs-core:Non-currentFinancialInstruments2022-03-3113269891frs-core:Non-currentFinancialInstruments2021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments2021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments2022-03-3113269891frs-core:AfterOneYear2021-03-162022-03-3113269891frs-core:BetweenOneFiveYears2021-03-162022-03-3113269891frs-core:BetweenOneFiveYears2022-03-3113269891frs-core:ComputerEquipment2022-03-3113269891frs-core:ComputerEquipment2021-03-162022-03-3113269891frs-core:ComputerEquipment2021-03-1513269891frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-03-3113269891frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-03-162022-03-3113269891frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-03-1513269891frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-03-3113269891frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-03-162022-03-3113269891frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-03-1513269891frs-core:FurnitureFittings2022-03-3113269891frs-core:FurnitureFittings2021-03-162022-03-3113269891frs-core:FurnitureFittings2021-03-1513269891frs-core:NetGoodwill2022-03-3113269891frs-core:NetGoodwill2021-03-162022-03-3113269891frs-core:NetGoodwill2021-03-1513269891frs-core:InvestmentPropertyIncludedWithinPPE2022-03-3113269891frs-core:InvestmentPropertyIncludedWithinPPE2021-03-162022-03-3113269891frs-core:InvestmentPropertyIncludedWithinPPE2021-03-1513269891frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-03-3113269891frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-03-162022-03-3113269891frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-03-1513269891frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-03-3113269891frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-03-162022-03-3113269891frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-03-1513269891frs-core:MoreThanFiveYears2021-03-162022-03-3113269891frs-core:MoreThanFiveYears2022-03-3113269891frs-core:MotorVehicles2022-03-3113269891frs-core:MotorVehicles2021-03-162022-03-3113269891frs-core:MotorVehicles2021-03-1513269891frs-core:OtherResidualIntangibleAssets2022-03-3113269891frs-core:OtherResidualIntangibleAssets2021-03-162022-03-3113269891frs-core:OtherResidualIntangibleAssets2021-03-1513269891frs-core:PlantMachinery2022-03-3113269891frs-core:PlantMachinery2021-03-162022-03-3113269891frs-core:PlantMachinery2021-03-1513269891frs-core:Secured2022-03-3113269891frs-core:Unsecured2022-03-3113269891frs-core:WithinOneYear2021-03-162022-03-3113269891frs-core:WithinOneYear2022-03-3113269891frs-core:CapitalRedemptionReserve2021-03-162022-03-3113269891frs-core:CapitalRedemptionReserve2021-03-1513269891frs-core:CapitalRedemptionReserve2022-03-3113269891frs-core:OtherReservesSubtotal2021-03-162022-03-3113269891frs-core:OtherReservesSubtotal2021-03-1513269891frs-core:OtherReservesSubtotal2022-03-3113269891frs-core:RevaluationReserve2021-03-162022-03-3113269891frs-core:RevaluationReserve2021-03-1513269891frs-core:RevaluationReserve2022-03-3113269891frs-core:SharePremium2021-03-162022-03-3113269891frs-core:SharePremium2021-03-1513269891frs-core:SharePremium2022-03-3113269891frs-core:ShareCapital2021-03-162022-03-3113269891frs-core:ShareCapital2021-03-1513269891frs-core:ShareCapital2022-03-3113269891frs-core:RetainedEarningsAccumulatedLosses2021-03-162022-03-3113269891frs-core:RetainedEarningsAccumulatedLosses2021-03-1513269891frs-core:RetainedEarningsAccumulatedLosses2022-03-3113269891frs-bus:HighestPaidDirector2021-03-162022-03-3113269891frs-bus:PrivateLimitedCompanyLtd2021-03-162022-03-3113269891frs-bus:CompanyLimitedByGuarantee2021-03-162022-03-3113269891frs-bus:LimitedLiabilityPartnershipLLP2021-03-162022-03-3113269891frs-bus:FullAccounts2021-03-162022-03-3113269891frs-bus:AbbreviatedAccounts2021-03-162022-03-3113269891frs-bus:Micro-entities2021-03-162022-03-3113269891frs-bus:EntityHasNeverTraded2021-03-162022-03-3113269891frs-bus:EntityNoLongerTradingButTradedInPast2021-03-162022-03-3113269891frs-bus:Audited2021-03-162022-03-3113269891frs-bus:AuditExempt-NoAccountantsReport2021-03-162022-03-3113269891frs-bus:AuditExemptWithAccountantsReport2021-03-162022-03-3113269891frs-bus:OrdinaryShareClass12021-03-162022-03-3113269891frs-bus:OrdinaryShareClass12021-03-1513269891frs-bus:OrdinaryShareClass12022-03-3113269891frs-bus:OrdinaryShareClass22021-03-162022-03-3113269891frs-bus:OrdinaryShareClass22021-03-1513269891frs-bus:OrdinaryShareClass22022-03-3113269891frs-bus:OrdinaryShareClass32021-03-162022-03-3113269891frs-bus:OrdinaryShareClass32021-03-1513269891frs-bus:OrdinaryShareClass32022-03-3113269891frs-bus:OrdinaryShareClass42021-03-162022-03-3113269891frs-bus:OrdinaryShareClass42021-03-1513269891frs-bus:OrdinaryShareClass42022-03-3113269891frs-bus:OrdinaryShareClass52021-03-162022-03-3113269891frs-bus:OrdinaryShareClass52021-03-1513269891frs-bus:OrdinaryShareClass52022-03-3113269891frs-bus:PreferenceShareClass12021-03-162022-03-3113269891frs-bus:PreferenceShareClass12021-03-1513269891frs-bus:PreferenceShareClass12022-03-3113269891frs-bus:PreferenceShareClass22021-03-162022-03-3113269891frs-bus:PreferenceShareClass22021-03-1513269891frs-bus:PreferenceShareClass22022-03-3113269891frs-bus:PreferenceShareClass32021-03-162022-03-3113269891frs-bus:PreferenceShareClass32021-03-1513269891frs-bus:PreferenceShareClass32022-03-3113269891frs-bus:PreferenceShareClass42021-03-162022-03-3113269891frs-bus:PreferenceShareClass42021-03-1513269891frs-bus:PreferenceShareClass42022-03-3113269891frs-bus:PreferenceShareClass52021-03-162022-03-3113269891frs-bus:PreferenceShareClass52021-03-1513269891frs-bus:PreferenceShareClass52022-03-311326989112021-03-162022-03-3113269891dpl-frs:CostSales2021-03-162022-03-3113269891dpl-frs:CostSales2021-03-1513269891dpl-frs:CostSales2022-03-3113269891dpl-frs:DistributionCosts2021-03-162022-03-3113269891dpl-frs:AdministrativeExpenses2021-03-162022-03-3113269891frs-bus:Director12021-03-162022-03-3113269891frs-bus:Director12021-03-1513269891frs-bus:Director12022-03-311326989112021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments12022-03-3113269891frs-core:Non-currentFinancialInstruments12022-03-311326989122021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments22022-03-3113269891frs-core:Non-currentFinancialInstruments22022-03-311326989132021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments32022-03-3113269891frs-core:Non-currentFinancialInstruments32022-03-311326989142021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments42022-03-3113269891frs-core:Non-currentFinancialInstruments42022-03-311326989152021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments52022-03-3113269891frs-core:Non-currentFinancialInstruments52022-03-311326989162021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments62022-03-3113269891frs-core:Non-currentFinancialInstruments62022-03-311326989172021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments72022-03-3113269891frs-core:Non-currentFinancialInstruments72022-03-311326989182021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments82022-03-3113269891frs-core:Non-currentFinancialInstruments82022-03-311326989192021-03-162022-03-3113269891frs-core:CurrentFinancialInstruments92022-03-3113269891frs-core:Non-currentFinancialInstruments92022-03-3113269891dpl-frs:Item12021-03-162022-03-3113269891dpl-frs:Item12021-03-1513269891dpl-frs:Item12022-03-3113269891dpl-frs:CostSalesdpl-frs:Item12021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item12021-03-1513269891dpl-frs:CostSalesdpl-frs:Item12022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item12021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item12021-03-162022-03-3113269891dpl-frs:Item22021-03-162022-03-3113269891dpl-frs:Item22021-03-1513269891dpl-frs:Item22022-03-3113269891dpl-frs:CostSalesdpl-frs:Item22021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item22021-03-1513269891dpl-frs:CostSalesdpl-frs:Item22022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item22021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item22021-03-162022-03-3113269891dpl-frs:Item32021-03-162022-03-3113269891dpl-frs:Item32021-03-1513269891dpl-frs:Item32022-03-3113269891dpl-frs:CostSalesdpl-frs:Item32021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item32021-03-1513269891dpl-frs:CostSalesdpl-frs:Item32022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item32021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item32021-03-162022-03-3113269891dpl-frs:Item42021-03-162022-03-3113269891dpl-frs:Item42021-03-1513269891dpl-frs:Item42022-03-3113269891dpl-frs:CostSalesdpl-frs:Item42021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item42021-03-1513269891dpl-frs:CostSalesdpl-frs:Item42022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item42021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item42021-03-162022-03-3113269891dpl-frs:Item52021-03-162022-03-3113269891dpl-frs:Item52021-03-1513269891dpl-frs:Item52022-03-3113269891dpl-frs:CostSalesdpl-frs:Item52021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item52021-03-1513269891dpl-frs:CostSalesdpl-frs:Item52022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item52021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item52021-03-162022-03-3113269891dpl-frs:Item62021-03-162022-03-3113269891dpl-frs:Item62021-03-1513269891dpl-frs:Item62022-03-3113269891dpl-frs:CostSalesdpl-frs:Item62021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item62021-03-1513269891dpl-frs:CostSalesdpl-frs:Item62022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item62021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item62021-03-162022-03-3113269891dpl-frs:Item72021-03-162022-03-3113269891dpl-frs:Item72021-03-1513269891dpl-frs:Item72022-03-3113269891dpl-frs:CostSalesdpl-frs:Item72021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item72021-03-1513269891dpl-frs:CostSalesdpl-frs:Item72022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item72021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item72021-03-162022-03-3113269891dpl-frs:Item82021-03-162022-03-3113269891dpl-frs:Item82021-03-1513269891dpl-frs:Item82022-03-3113269891dpl-frs:CostSalesdpl-frs:Item82021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item82021-03-1513269891dpl-frs:CostSalesdpl-frs:Item82022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item82021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item82021-03-162022-03-3113269891dpl-frs:Item92021-03-162022-03-3113269891dpl-frs:Item92021-03-1513269891dpl-frs:Item92022-03-3113269891dpl-frs:CostSalesdpl-frs:Item92021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item92021-03-1513269891dpl-frs:CostSalesdpl-frs:Item92022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item92021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item92021-03-162022-03-3113269891dpl-frs:Item102021-03-162022-03-3113269891dpl-frs:Item102021-03-1513269891dpl-frs:Item102022-03-3113269891dpl-frs:CostSalesdpl-frs:Item102021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item102021-03-1513269891dpl-frs:CostSalesdpl-frs:Item102022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item102021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item102021-03-162022-03-3113269891dpl-frs:Item112021-03-162022-03-3113269891dpl-frs:Item112021-03-1513269891dpl-frs:Item112022-03-3113269891dpl-frs:CostSalesdpl-frs:Item112021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item112021-03-1513269891dpl-frs:CostSalesdpl-frs:Item112022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item112021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item112021-03-162022-03-3113269891dpl-frs:Item122021-03-162022-03-3113269891dpl-frs:Item122021-03-1513269891dpl-frs:Item122022-03-3113269891dpl-frs:CostSalesdpl-frs:Item122021-03-162022-03-3113269891dpl-frs:CostSalesdpl-frs:Item122021-03-1513269891dpl-frs:CostSalesdpl-frs:Item122022-03-3113269891dpl-frs:DistributionCostsdpl-frs:Item122021-03-162022-03-3113269891dpl-frs:AdministrativeExpensesdpl-frs:Item122021-03-162022-03-311326989112021-03-162022-03-3113269891frs-countries:EnglandWales2021-03-162022-03-31
Registered number: 13269891
Aval Coaching Limited
Unaudited Financial Statements
For the Period 16 March 2021 to 31 March 2022
Templeman Financial Limited t/a MyFD
Aval Coaching Limited
Balance Sheet
As at 31 March 2022
Balance Sheet
Registered number: 13269891
31 March 2022
£
Current assets
1,383
Creditors: Amounts Falling Due Within One Year
(942)
NET CURRENT ASSETS
441
TOTAL ASSETS LESS CURRENT LIABILITIES
441
NET ASSETS
441
CAPITAL AND RESERVES
441
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
Aval Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13269891. The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, Lincolnshire, LN2 4US.
For the period ending 31 March 2022 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 her 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.