Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 March 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12020812 Mr Alberto Pilato Mr Bhaarat Verma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12020812 2022-12-31 12020812 2023-12-31 12020812 2023-01-01 2023-12-31 12020812 frs-core:CurrentFinancialInstruments 2023-12-31 12020812 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12020812 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12020812 frs-bus:Micro-entities 2023-01-01 2023-12-31 12020812 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12020812 frs-bus:Director1 2023-01-01 2023-12-31 12020812 frs-bus:Director1 2022-12-31 12020812 frs-bus:Director1 2023-12-31 12020812 frs-bus:Director2 2023-01-01 2023-12-31 12020812 2022-02-28 12020812 2022-12-31 12020812 2022-03-01 2022-12-31 12020812 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12020812
AmrevA Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Venn Accounts
Balance Sheet
Registered number: 12020812
31 December 2023 31 December 2022
£ £
Fixed assets 1,490 1,897
Current assets 76,108 121,795
Creditors: Amounts Falling Due Within One Year (56,519 ) (28,990 )
NET CURRENT ASSETS 19,589 92,805
TOTAL ASSETS LESS CURRENT LIABILITIES 21,079 94,702
NET ASSETS 21,079 94,702
CAPITAL AND RESERVES 21,079 94,702

Notes

1. General Information
AmrevA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12020812 . The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, London, W1T 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Bhaarat Verma - 55,000 32,511 - 22,489
The above loan is accruing interest at 2.25%.
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For the year ending 31 December 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 Bhaarat Verma
Director
17/07/2024