Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11631298 Mr Ranjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11631298 2022-10-31 11631298 2023-10-31 11631298 2022-11-01 2023-10-31 11631298 frs-core:CurrentFinancialInstruments 2023-10-31 11631298 frs-core:Non-currentFinancialInstruments 2023-10-31 11631298 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11631298 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11631298 frs-bus:Micro-entities 2022-11-01 2023-10-31 11631298 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11631298 frs-bus:Director1 2022-11-01 2023-10-31 11631298 frs-bus:Director1 2022-10-31 11631298 frs-bus:Director1 2023-10-31 11631298 2021-10-31 11631298 2022-10-31 11631298 2021-11-01 2022-10-31 11631298 frs-core:CurrentFinancialInstruments 2022-10-31 11631298 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11631298
Avneet Toys Retails Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11631298
2023 2022
£ £
Fixed assets 1,701 2,833
Current assets 22,227 22,878
Creditors: Amounts Falling Due Within One Year (3,352 ) (401 )
NET CURRENT ASSETS 18,875 22,477
TOTAL ASSETS LESS CURRENT LIABILITIES 20,576 25,310
Creditors: Amounts Falling After More Than One Year (27,378 ) (37,192 )
NET LIABILITIES (6,802 ) (11,882 )
CAPITAL AND RESERVES (6,802 ) (11,882 )

Notes

1. General Information
Avneet Toys Retails Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11631298 . The registered office is Shop 155-156, Fantasy Island Sea Lane, Ingoldmells, Skegness, PE25 1RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ranjit Singh 2,193 3,100 - - 5,293
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Ranjit Singh
Director
18 July 2024