Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 3749634 Mr Dirk Floren Mr Volkmar Floren Mr John Keeley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3749634 2022-12-31 3749634 2023-12-31 3749634 2023-01-01 2023-12-31 3749634 frs-core:FurnitureFittings 2023-01-01 2023-12-31 3749634 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 3749634 frs-core:ShareCapital 2023-12-31 3749634 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 3749634 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 3749634 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 3749634 frs-bus:SmallEntities 2023-01-01 2023-12-31 3749634 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 3749634 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 3749634 frs-bus:Director1 2023-01-01 2023-12-31 3749634 frs-bus:Director2 2023-01-01 2023-12-31 3749634 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 3749634 frs-countries:EnglandWales 2023-01-01 2023-12-31 3749634 2021-12-31 3749634 2022-12-31 3749634 2022-01-01 2022-12-31 3749634 frs-core:ShareCapital 2022-12-31 3749634 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 3749634
Andivo Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
John Keeley
Chartered Accountant
16 Osborne Road
Ainsdale
Southport
Merseyside
PR8 2RJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 3749634
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 456,520 457,292
456,520 457,292
CURRENT ASSETS
Debtors 160 160
Cash at bank and in hand 5,336 5,472
5,496 5,632
Creditors: Amounts Falling Due Within One Year (4,246 ) (6,971 )
NET CURRENT ASSETS (LIABILITIES) 1,250 (1,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES 457,770 455,953
NET ASSETS 457,770 455,953
CAPITAL AND RESERVES
Called up share capital 5 250,000 250,000
Profit and Loss Account 207,770 205,953
SHAREHOLDERS' FUNDS 457,770 455,953
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Volkmar Floren
Director
05/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Andivo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3749634 . The registered office is 27 St Helens Road, Ormskirk, Lancashire, L39 4QW.
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. 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 No depreciation has been provided
Fixtures & Fittings 10% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 510,685
As at 31 December 2023 510,685
Depreciation
As at 1 January 2023 53,393
Provided during the period 772
As at 31 December 2023 54,165
Net Book Value
As at 31 December 2023 456,520
As at 1 January 2023 457,292
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 250,000 250,000
Page 3