Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09133872 Mr Scott Newbold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09133872 2023-02-28 09133872 2024-02-29 09133872 2023-03-01 2024-02-29 09133872 frs-core:CurrentFinancialInstruments 2024-02-29 09133872 frs-core:Non-currentFinancialInstruments 2024-02-29 09133872 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09133872 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09133872 frs-bus:Micro-entities 2023-03-01 2024-02-29 09133872 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09133872 frs-bus:Director1 2023-03-01 2024-02-29 09133872 2022-02-28 09133872 2023-02-28 09133872 2022-03-01 2023-02-28 09133872 frs-core:CurrentFinancialInstruments 2023-02-28 09133872 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09133872
All Vaux All Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 09133872
2024 2023
as restated
£ £
Fixed assets 3,407 10,507
Current assets 60,467 51,795
Prepayments and accrued income - (3,056 )
Creditors: Amounts Falling Due Within One Year (51,086 ) (34,918 )
NET CURRENT ASSETS 9,381 13,821
TOTAL ASSETS LESS CURRENT LIABILITIES 12,788 24,328
Creditors: Amounts Falling After More Than One Year (12,359 ) (22,854 )
NET ASSETS 429 1,474
CAPITAL AND RESERVES 429 1,474

Notes

1. General Information
All Vaux All Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09133872 . The registered office is Unit 8, Castor Street, Larch Lea Industrial Estate, Liverpool, L6 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 2)
5 2
Page 0
Page 1
For the year ending 29 February 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 Scott Newbold
Director
11 April 2024