Acorah Software Products - Accounts Production 15.0.400 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 29 October 2023 29 October 2023 10409888 Ms Anna Gee-Vroemen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10409888 2022-10-30 10409888 2023-10-29 10409888 2022-10-31 2023-10-29 10409888 frs-core:CurrentFinancialInstruments 2023-10-29 10409888 frs-core:Non-currentFinancialInstruments 2023-10-29 10409888 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-29 10409888 frs-bus:FilletedAccounts 2022-10-31 2023-10-29 10409888 frs-bus:Micro-entities 2022-10-31 2023-10-29 10409888 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-29 10409888 frs-bus:Director1 2022-10-31 2023-10-29 10409888 frs-bus:Director1 2022-10-30 10409888 frs-bus:Director1 2023-10-29 10409888 2021-10-30 10409888 2022-10-30 10409888 2021-10-31 2022-10-30 10409888 frs-core:CurrentFinancialInstruments 2022-10-30 10409888 frs-core:Non-currentFinancialInstruments 2022-10-30
Registered number: 10409888
AGV Services Limited
Unaudited Financial Statements
For The Year Ended 29 October 2023
TaxAssist Wolverhampton
Balance Sheet
Registered number: 10409888
2023 2022
£ £
Current assets 2,082 1,982
Creditors: Amounts Falling Due Within One Year 1,023 1,559
NET CURRENT ASSETS 3,105 3,541
TOTAL ASSETS LESS CURRENT LIABILITIES 3,105 3,541
Creditors: Amounts Falling After More Than One Year (4,232 ) (4,269 )
Accruals and deferred income (642 ) (186 )
NET LIABILITIES (1,769 ) (914 )
CAPITAL AND RESERVES (1,769 ) (914 )

Notes

1. General Information
AGV Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10409888 . The registered office is 29 Belvedere Gardens, Wolverhampton, WV6 9QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors is he following lan frm the drectr:
As at 31 October 2022 Amounts advanced Amounts repaid Amounts written off As at 29 October 2023
£ £ £ £ £
Ms Anna Gee-Vroemen (1,288 ) - 1,909 - 621
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 her 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
Ms Anna Gee-Vroemen
Director
08/08/2024