Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09904861 Mr ALEXANDER TSKHOVREBOV Miss VIKTORIJA PETRAVICIUTE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09904861 2022-12-31 09904861 2023-12-31 09904861 2023-01-01 2023-12-31 09904861 frs-core:CurrentFinancialInstruments 2023-12-31 09904861 frs-core:Non-currentFinancialInstruments 2023-12-31 09904861 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09904861 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09904861 frs-bus:Micro-entities 2023-01-01 2023-12-31 09904861 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09904861 frs-bus:Director1 2023-01-01 2023-12-31 09904861 frs-bus:Director1 2022-12-31 09904861 frs-bus:Director1 2023-12-31 09904861 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09904861 2021-12-31 09904861 2022-12-31 09904861 2022-01-01 2022-12-31 09904861 frs-core:CurrentFinancialInstruments 2022-12-31 09904861 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09904861
Av Design Arch Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
AUDITA LTD
11 CUNDY ROAD
CUSTOM HOUSE
LONDON
E16 3DJ
Balance Sheet
Registered number: 09904861
2023 2022
£ £
Fixed assets 2,791 4,188
Current assets 25,634 38,106
Creditors: Amounts Falling Due Within One Year (12,368 ) (19,114 )
NET CURRENT ASSETS 13,266 18,992
TOTAL ASSETS LESS CURRENT LIABILITIES 16,057 23,180
Creditors: Amounts Falling After More Than One Year (15,417 ) (22,506 )
NET ASSETS 640 674
CAPITAL AND RESERVES 640 674

Notes

1. General Information
Av Design Arch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09904861 . The registered office is TAYLORS FARM, TAKELEY, BISHOPS STORTFORD, CM22 6LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 ALEXANDER TSKHOVREBOV (21,333 ) - - - (21,333 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr ALEXANDER TSKHOVREBOV
Director
12/09/2024