Acorah Software Products - Accounts Production 14.6.300 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 13019614 Mr Arron Bird Mrs Vicky Bird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13019614 2022-11-30 13019614 2023-11-30 13019614 2022-12-01 2023-11-30 13019614 frs-core:CurrentFinancialInstruments 2023-11-30 13019614 frs-core:Non-currentFinancialInstruments 2023-11-30 13019614 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 13019614 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 13019614 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 13019614 frs-core:ShareCapital 2023-11-30 13019614 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 13019614 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13019614 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13019614 frs-bus:SmallEntities 2022-12-01 2023-11-30 13019614 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13019614 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13019614 frs-bus:Director1 2022-12-01 2023-11-30 13019614 frs-bus:Director2 2022-12-01 2023-11-30 13019614 frs-countries:EnglandWales 2022-12-01 2023-11-30 13019614 2021-11-30 13019614 2022-11-30 13019614 2021-12-01 2022-11-30 13019614 frs-core:CurrentFinancialInstruments 2022-11-30 13019614 frs-core:Non-currentFinancialInstruments 2022-11-30 13019614 frs-core:ShareCapital 2022-11-30 13019614 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 13019614
Arrvic Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
AJS Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13019614
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 181,119 181,119
181,119 181,119
CURRENT ASSETS
Cash at bank and in hand 5,779 38,508
5,779 38,508
Creditors: Amounts Falling Due Within One Year 5 (1,589 ) (970 )
NET CURRENT ASSETS (LIABILITIES) 4,190 37,538
TOTAL ASSETS LESS CURRENT LIABILITIES 185,309 218,657
Creditors: Amounts Falling Due After More Than One Year 6 (186,275 ) (221,275 )
NET LIABILITIES (966 ) (2,618 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,066 ) (2,718 )
SHAREHOLDERS' FUNDS (966) (2,618)
Page 1
Page 2
For the year ending 30 November 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 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 Arron Bird
Director
Mrs Vicky Bird
Director
20 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Arrvic Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13019614 . The registered office is Anglia House 13 Stonehill, Stukeley Meadows Ind Estate, Huntingdon, Cambridgeshire, PE29 6ED.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold revaluation method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 181,119
As at 30 November 2023 181,119
Net Book Value
As at 30 November 2023 181,119
As at 1 December 2022 181,119
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 270 270
Directors' loan accounts 1,319 700
1,589 970
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 121,275 121,275
Other creditors 65,000 100,000
186,275 221,275
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4