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 10448116 MRS VIORELA UNGUREANU MR ADRIAN UNGUREANU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10448116 2022-10-31 10448116 2023-10-31 10448116 2022-11-01 2023-10-31 10448116 frs-core:CurrentFinancialInstruments 2023-10-31 10448116 frs-core:Non-currentFinancialInstruments 2023-10-31 10448116 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10448116 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10448116 frs-bus:Micro-entities 2022-11-01 2023-10-31 10448116 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10448116 frs-bus:Director1 2022-11-01 2023-10-31 10448116 frs-bus:Director2 2022-11-01 2023-10-31 10448116 2021-10-31 10448116 2022-10-31 10448116 2021-11-01 2022-10-31 10448116 frs-core:CurrentFinancialInstruments 2022-10-31 10448116 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10448116
A&V BUILDING MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10448116
2023 2022
£ £
Fixed assets 3,832 2,294
Current assets 7,751 19,131
Creditors: Amounts Falling Due Within One Year (1,072 ) (1,122 )
NET CURRENT ASSETS 6,679 18,009
TOTAL ASSETS LESS CURRENT LIABILITIES 10,511 20,303
Creditors: Amounts Falling After More Than One Year (10,125 ) (13,625 )
NET ASSETS 386 6,678
CAPITAL AND RESERVES 386 6,678

Notes

1. General Information
A&V BUILDING MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10448116 . The registered office is 115 TOUTHILL CLOSE, PETERBOROUGH, PE1 1GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 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
MR ADRIAN UNGUREANU
Director
19/01/2024