Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10894121 Mr Simon Gallimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10894121 2023-08-31 10894121 2024-08-31 10894121 2023-09-01 2024-08-31 10894121 frs-core:CurrentFinancialInstruments 2024-08-31 10894121 frs-core:Non-currentFinancialInstruments 2024-08-31 10894121 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10894121 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10894121 frs-bus:Micro-entities 2023-09-01 2024-08-31 10894121 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10894121 frs-bus:Director1 2023-09-01 2024-08-31 10894121 2022-08-31 10894121 2023-08-31 10894121 2022-09-01 2023-08-31 10894121 frs-core:CurrentFinancialInstruments 2023-08-31 10894121 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10894121
A & V Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Balance Sheet
Registered number: 10894121
2024 2023
£ £
Fixed assets 25,727 1,674
Current assets 23,691 37,477
Creditors: Amounts Falling Due Within One Year (53,269 ) (47,984 )
NET CURRENT LIABILITIES (29,578 ) (10,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,851 ) (8,833 )
Creditors: Amounts Falling After More Than One Year (5,583 ) (8,750 )
Accruals and deferred income (1,120 ) (1,080 )
NET LIABILITIES (10,554 ) (18,663 )
CAPITAL AND RESERVES (10,554 ) (18,663 )

Notes

1. General Information
A & V Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10894121 . The registered office is 20 West Way, Uttoxeter, Staffordshire, ST14 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 Simon Gallimore
Director
11/10/2024