Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09718921 Dr Hazel Clair Kann Mr David Martin Kann Mr Jonathan Joel Kann Mr Robert Joseph Kann Mr Samuel Paul Kann Mr Andrew Benjamin Kann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09718921 2023-08-31 09718921 2024-08-31 09718921 2023-09-01 2024-08-31 09718921 frs-core:CurrentFinancialInstruments 2024-08-31 09718921 frs-core:Non-currentFinancialInstruments 2024-08-31 09718921 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09718921 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09718921 frs-bus:Micro-entities 2023-09-01 2024-08-31 09718921 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09718921 frs-bus:Director1 2023-09-01 2024-08-31 09718921 frs-bus:Director2 2023-09-01 2024-08-31 09718921 frs-bus:Director3 2023-09-01 2024-08-31 09718921 frs-bus:Director4 2023-09-01 2024-08-31 09718921 frs-bus:Director5 2023-09-01 2024-08-31 09718921 frs-bus:Director6 2023-09-01 2024-08-31 09718921 2022-08-31 09718921 2023-08-31 09718921 2022-09-01 2023-08-31 09718921 frs-core:CurrentFinancialInstruments 2023-08-31 09718921 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09718921
Avante House Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09718921
2024 2023
£ £
Fixed assets 982,741 982,741
Current assets 28,340 30,099
Prepayments and accrued income 2,917 -
Creditors: Amounts Falling Due Within One Year (114,076 ) (111,741 )
NET CURRENT LIABILITIES (82,819 ) (81,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES 899,922 901,099
Creditors: Amounts Falling After More Than One Year (496,000 ) (550,000 )
Accruals and deferred income (5,334 ) (4,015 )
NET ASSETS 398,588 347,084
CAPITAL AND RESERVES 398,588 347,084

Notes

1. General Information
Avante House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09718921 . The registered office is 36 Scotts Road, Bromley, Kent, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 2)
6 2
For the year ending 31 August 2024 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 David Martin Kann
Director
02/10/2024