Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08824617 Mr Geoffrey Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08824617 2022-12-31 08824617 2023-12-31 08824617 2023-01-01 2023-12-31 08824617 frs-core:CurrentFinancialInstruments 2023-12-31 08824617 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08824617 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08824617 frs-bus:Micro-entities 2023-01-01 2023-12-31 08824617 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08824617 frs-bus:Director1 2023-01-01 2023-12-31 08824617 2021-12-31 08824617 2022-12-31 08824617 2022-01-01 2022-12-31 08824617 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08824617
Av And Data Ltd
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 08824617
2023 2022
£ £
Fixed assets 20,899 18,877
Current assets 12,449 19,933
Creditors: Amounts Falling Due Within One Year (28,890 ) (31,508 )
NET CURRENT LIABILITIES (16,441 ) (11,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,458 7,302
Accruals and deferred income - (875 )
NET ASSETS 4,458 6,427
CAPITAL AND RESERVES 4,458 6,427

Notes

1. General Information
Av And Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08824617 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 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.
On behalf of the board
Mr Geoffrey Cross
Director
01/03/2024