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 07112197 Mrs Alice NAIRN Mr Brian NAIRN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07112197 2022-12-31 07112197 2023-12-31 07112197 2023-01-01 2023-12-31 07112197 frs-core:CurrentFinancialInstruments 2023-12-31 07112197 frs-core:Non-currentFinancialInstruments 2023-12-31 07112197 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07112197 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07112197 frs-bus:Micro-entities 2023-01-01 2023-12-31 07112197 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07112197 frs-bus:Director1 2023-01-01 2023-12-31 07112197 frs-bus:Director2 2023-01-01 2023-12-31 07112197 2021-12-31 07112197 2022-12-31 07112197 2022-01-01 2022-12-31 07112197 frs-core:CurrentFinancialInstruments 2022-12-31 07112197 frs-core:Non-currentFinancialInstruments 2022-12-31
Experience AV Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07112197
2023 2022
£ £
Fixed assets 3,358 3,602
Current assets 27,870 65,551
Creditors: Amounts Falling Due Within One Year (14,404 ) (27,905 )
NET CURRENT ASSETS 13,466 37,646
TOTAL ASSETS LESS CURRENT LIABILITIES 16,824 41,248
Creditors: Amounts Falling After More Than One Year (15,469 ) (21,391 )
Accruals and deferred income (1,125 ) (2,250 )
NET ASSETS 230 17,607
CAPITAL AND RESERVES 230 17,607

Notes

1. General Information
Experience AV Limited is a private company, limited by shares, incorporated in , registered number 07112197 . The registered office is YoooServ, Building No. 5, The Heights, Weybridge, Surrey, KT13 0NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 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 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 Brian NAIRN
Director
03/09/2024