Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 07784216 Ms Rebecca Acklin Mark Pierpoint iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07784216 2022-09-30 07784216 2023-09-30 07784216 2022-10-01 2023-09-30 07784216 frs-core:CurrentFinancialInstruments 2023-09-30 07784216 frs-core:Non-currentFinancialInstruments 2023-09-30 07784216 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07784216 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07784216 frs-bus:Micro-entities 2022-10-01 2023-09-30 07784216 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07784216 frs-bus:Director1 2022-10-01 2023-09-30 07784216 frs-bus:Director2 2022-10-01 2023-09-30 07784216 2021-09-30 07784216 2022-09-30 07784216 2021-10-01 2022-09-30 07784216 frs-core:CurrentFinancialInstruments 2022-09-30 07784216 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 07784216
Advanced Vision Systems Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 07784216
2023 2022
£ £
Fixed assets 38,925 47,794
Current assets 45,484 73,317
Prepayments and accrued income 1,917 2,841
Creditors: Amounts Falling Due Within One Year (48,567 ) (71,946 )
NET CURRENT ASSETS (LIABILITIES) (1,166 ) 4,212
TOTAL ASSETS LESS CURRENT LIABILITIES 37,759 52,006
Creditors: Amounts Falling After More Than One Year (19,167 ) (29,167 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 17,872 22,119
CAPITAL AND RESERVES 17,872 22,119

Notes

1. General Information
Advanced Vision Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07784216 . The registered office is 1 Gosling Road, Slough, SL3 7TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2022: 2)
3 2
For the year ending 30 September 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 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
Mark Pierpoint
Director
5 April 2024