Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11760689 Mr Ankush Vij iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11760689 2023-01-31 11760689 2024-01-31 11760689 2023-02-01 2024-01-31 11760689 frs-core:CurrentFinancialInstruments 2024-01-31 11760689 frs-core:Non-currentFinancialInstruments 2024-01-31 11760689 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11760689 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11760689 frs-bus:Micro-entities 2023-02-01 2024-01-31 11760689 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11760689 frs-bus:Director1 2023-02-01 2024-01-31 11760689 frs-bus:Director1 2023-01-31 11760689 frs-bus:Director1 2024-01-31 11760689 2022-01-31 11760689 2023-01-31 11760689 2022-02-01 2023-01-31 11760689 frs-core:CurrentFinancialInstruments 2023-01-31 11760689 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11760689
AVIJ77 Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11760689
2024 2023
£ £
Fixed assets 4,265 1,067
Current assets 192,181 153,096
Prepayments and accrued income 23,105 19,273
Creditors: Amounts Falling Due Within One Year (32,822 ) (35,442 )
NET CURRENT ASSETS 182,464 136,927
TOTAL ASSETS LESS CURRENT LIABILITIES 186,729 137,994
Creditors: Amounts Falling After More Than One Year (29,868 ) (35,435 )
Accruals and deferred income (1,140 ) (900 )
NET ASSETS 155,721 101,659
CAPITAL AND RESERVES 155,721 101,659

Notes

1. General Information
AVIJ77 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11760689 . The registered office is Dale House, 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ankush Vij 120,928 210,928 277,133 - 54,723
The above loan is unsecured, interest free and repayable on demand.
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Dividends paid to directors
2024 2023
£ £
Mr Ankush Vij 37,000 41,500
For the year ending 31 January 2024 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 Ankush Vij
Director
12 April 2024