Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10623520 Ms Cecily Boys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10623520 2022-11-30 10623520 2023-11-30 10623520 2022-12-01 2023-11-30 10623520 frs-core:CurrentFinancialInstruments 2023-11-30 10623520 frs-core:Non-currentFinancialInstruments 2023-11-30 10623520 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10623520 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10623520 frs-bus:Micro-entities 2022-12-01 2023-11-30 10623520 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10623520 frs-bus:Director1 2022-12-01 2023-11-30 10623520 2021-11-30 10623520 2022-11-30 10623520 2021-12-01 2022-11-30 10623520 frs-core:CurrentFinancialInstruments 2022-11-30 10623520 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10623520
AardVic Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 10623520
2023 2022
£ £
Fixed assets 6,795,459 6,787,692
Current assets 289,027 336,525
Prepayments and accrued income 6,943 3,475
Creditors: Amounts Falling Due Within One Year (59,724 ) (57,592 )
NET CURRENT ASSETS 236,246 282,408
TOTAL ASSETS LESS CURRENT LIABILITIES 7,031,705 7,070,100
Creditors: Amounts Falling After More Than One Year (3,929,200 ) (3,929,200 )
Accruals and deferred income (15,342 ) (14,426 )
NET ASSETS 3,087,163 3,126,474
CAPITAL AND RESERVES 3,087,163 3,126,474

Notes

1. General Information
AardVic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10623520 . The registered office is 77 Union Terrace, York, North Yorkshire, YO3 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
1 1
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 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 Cecily Boys
Director
30th July 2024