Acorah Software Products - Accounts Production 14.5.601 false true false 27 July 2022 5 April 2023 5 April 2023 14260349 Dr Stanislaus John Dr Mary Avvai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14260349 2022-07-26 14260349 2023-04-05 14260349 2022-07-27 2023-04-05 14260349 frs-core:CurrentFinancialInstruments 2023-04-05 14260349 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-05 14260349 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-27 2023-04-05 14260349 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-26 14260349 frs-core:ShareCapital 2023-04-05 14260349 frs-core:RetainedEarningsAccumulatedLosses 2023-04-05 14260349 frs-bus:PrivateLimitedCompanyLtd 2022-07-27 2023-04-05 14260349 frs-bus:FilletedAccounts 2022-07-27 2023-04-05 14260349 frs-bus:SmallEntities 2022-07-27 2023-04-05 14260349 frs-bus:AuditExempt-NoAccountantsReport 2022-07-27 2023-04-05 14260349 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-27 2023-04-05 14260349 frs-bus:Director1 2022-07-27 2023-04-05 14260349 frs-bus:Director2 2022-07-27 2023-04-05 14260349 frs-countries:EnglandWales 2022-07-27 2023-04-05
Registered number: 14260349
M Avvai Limited
Unaudited Financial Statements
For the Period 27 July 2022 to 5 April 2023
Sharpe Medical Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14260349
5 April 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 215,944
215,944
CURRENT ASSETS
Cash at bank and in hand 259
259
Creditors: Amounts Falling Due Within One Year 5 (222,127 )
NET CURRENT ASSETS (LIABILITIES) (221,868 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,924 )
NET LIABILITIES (5,924 )
CAPITAL AND RESERVES
Called up share capital 6 4
Profit and Loss Account (5,928 )
SHAREHOLDERS' FUNDS (5,924)
Page 1
Page 2
For the period ending 5 April 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Stanislaus John
Director
Dr Mary Avvai
Director
11/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
M Avvai Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14260349 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 27 July 2022 -
Additions 215,944
As at 5 April 2023 215,944
Net Book Value
As at 5 April 2023 215,944
As at 27 July 2022 -
5. Creditors: Amounts Falling Due Within One Year
5 April 2023
£
Bank loans and overdrafts 158,735
Other creditors 63,392
222,127
Page 3
Page 4
6. Share Capital
5 April 2023
£
Allotted, Called up and fully paid 4
Page 4