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 SC678136 Mr Hossam Hassan Hassan Aboegla Miss Anna Starikova Mr Mohamed Islam Mohamed Mohamed Elmeslemany iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC678136 2022-10-31 SC678136 2023-10-31 SC678136 2022-11-01 2023-10-31 SC678136 frs-core:CurrentFinancialInstruments 2023-10-31 SC678136 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC678136 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC678136 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC678136 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC678136 frs-bus:Director1 2022-11-01 2023-10-31 SC678136 frs-bus:Director2 2022-11-01 2023-10-31 SC678136 frs-bus:Director2 2022-10-31 SC678136 frs-bus:Director2 2023-10-31 SC678136 frs-bus:Director3 2022-11-01 2023-10-31 SC678136 2021-10-31 SC678136 2022-10-31 SC678136 2021-11-01 2022-10-31 SC678136 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC678136
Add Value Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: SC678136
2023 2022
£ £
Fixed assets 1,200 1,626
Current assets 138,002 154,791
Prepayments and accrued income 82,643 629
Creditors: Amounts Falling Due Within One Year (32,570 ) (8,357 )
NET CURRENT ASSETS 188,075 147,063
TOTAL ASSETS LESS CURRENT LIABILITIES 189,275 148,689
Accruals and deferred income (64,646 ) (1,234 )
NET ASSETS 124,629 147,455
CAPITAL AND RESERVES 124,629 147,455

Notes

1. General Information
Add Value Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC678136 . The registered office is Spaces 1 Marischal Square, Broad Street, Aberdeen, Scotland, AB10 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
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 Hossam Hassan Hassan Aboegla 10,622 - 10,622 - -
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 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
Miss Anna Starikova
Director
30/07/2024