Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 11 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13839940 Mr Michael Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13839940 2023-01-31 13839940 2024-01-31 13839940 2023-02-01 2024-01-31 13839940 frs-core:CurrentFinancialInstruments 2024-01-31 13839940 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13839940 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13839940 frs-bus:Micro-entities 2023-02-01 2024-01-31 13839940 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13839940 frs-bus:Director1 2023-02-01 2024-01-31 13839940 frs-bus:Director1 2023-01-31 13839940 frs-bus:Director1 2024-01-31 13839940 2022-01-10 13839940 2023-01-31 13839940 2022-01-11 2023-01-31 13839940 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13839940
Aderyn Ventures Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13839940
31 January 2024 31 January 2023
£ £
Current assets 14,761 13,301
Creditors: Amounts Falling Due Within One Year (14,205 ) (12,394 )
NET CURRENT ASSETS 556 907
TOTAL ASSETS LESS CURRENT LIABILITIES 556 907
Accruals and deferred income (330 ) (300 )
NET ASSETS 226 607
CAPITAL AND RESERVES 226 607

Notes

1. General Information
Aderyn Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13839940 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Michael Donovan - 668 - - 668
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Michael Donovan
Director
14/09/2024