Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10323714 Amit Verma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10323714 2022-08-31 10323714 2023-08-31 10323714 2022-09-01 2023-08-31 10323714 frs-core:CurrentFinancialInstruments 2023-08-31 10323714 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10323714 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10323714 frs-bus:Micro-entities 2022-09-01 2023-08-31 10323714 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10323714 frs-bus:Director1 2022-09-01 2023-08-31 10323714 frs-bus:Director1 2022-08-31 10323714 frs-bus:Director1 2023-08-31 10323714 2021-08-31 10323714 2022-08-31 10323714 2021-09-01 2022-08-31 10323714 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 10323714
APV MEDICS LIMITED
Financial Statements
For The Year Ended 31 August 2023
Alchemy Accountancy Limited
Balance Sheet
Registered number: 10323714
2023 2022
£ £
Fixed assets 4,450 1,121
Current assets 128,628 124,285
Creditors: Amounts Falling Due Within One Year (7,982 ) (22,069 )
NET CURRENT ASSETS 120,646 102,216
TOTAL ASSETS LESS CURRENT LIABILITIES 125,096 103,337
NET ASSETS 125,096 103,337
CAPITAL AND RESERVES 125,096 103,337

Notes

1. General Information
APV MEDICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10323714 . The registered office is 14h Borromeo Close, Aigburth, Liverpool, L17 7DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Amit Verma - 9,971 - - 9,971
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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 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
Amit Verma
Director
16th August 2024