Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12730998 Mr Steven Wallwork Mr Colin Washbourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730998 2023-07-31 12730998 2024-07-31 12730998 2023-08-01 2024-07-31 12730998 frs-core:CurrentFinancialInstruments 2024-07-31 12730998 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12730998 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12730998 frs-bus:Micro-entities 2023-08-01 2024-07-31 12730998 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12730998 frs-bus:Director1 2023-08-01 2024-07-31 12730998 frs-bus:Director2 2023-08-01 2024-07-31 12730998 2022-07-31 12730998 2023-07-31 12730998 2022-08-01 2023-07-31 12730998 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12730998
Ad Venture Signs & Image Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Mark Stanley Accountants Ltd
Balance Sheet
Registered number: 12730998
2024 2023
£ £
Fixed assets 3,620 7,051
Current assets 20,252 13,558
Prepayments and accrued income 20,588 33,473
Creditors: Amounts Falling Due Within One Year (29,905 ) (20,806 )
NET CURRENT ASSETS 10,935 26,225
TOTAL ASSETS LESS CURRENT LIABILITIES 14,555 33,276
Accruals and deferred income (133 ) (101 )
NET ASSETS 14,422 33,175
CAPITAL AND RESERVES 14,422 33,175

Notes

1. General Information
Ad Venture Signs & Image Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12730998 . The registered office is Office 38, Derwentside Business Centre, Consett, County Durham, DH8 6BP.
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 July 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 Colin Washbourne
Director
18/10/2024