Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11254909 Mr Olumuyiwa Alabi Allied Ventures Corporations (UK) Holdings Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11254909 2023-03-31 11254909 2024-03-31 11254909 2023-04-01 2024-03-31 11254909 frs-core:ShareCapital 2024-03-31 11254909 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11254909 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11254909 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11254909 frs-bus:SmallEntities 2023-04-01 2024-03-31 11254909 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11254909 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11254909 1 2023-04-01 2024-03-31 11254909 frs-bus:Director1 2023-04-01 2024-03-31 11254909 frs-countries:EnglandWales 2023-04-01 2024-03-31 11254909 2022-03-31 11254909 2023-03-31 11254909 2022-04-01 2023-03-31 11254909 frs-core:ShareCapital 2023-03-31 11254909 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11254909
Allied Ventures Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11254909
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (8,660 ) (8,660 )
NET CURRENT ASSETS (LIABILITIES) (8,660 ) (8,660 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,660 ) (8,660 )
NET LIABILITIES (8,660 ) (8,660 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (8,760 ) (8,760 )
SHAREHOLDERS' FUNDS (8,660) (8,660)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Olumuyiwa Alabi
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Allied Ventures Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11254909 . The registered office is C/O Dfo Consulting Churchill House, 120 Bunns Lane, Mill Hill, London, NW7 2AS.
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2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.


3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is Allied Ventures Corporations (UK) Holdings Ltd by virtue of ownership of 100% of the issued share capital in the company.

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