Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08874689 Mr SUBRAMANIAM SURESHARAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08874689 2023-02-28 08874689 2024-02-29 08874689 2023-03-01 2024-02-29 08874689 frs-core:CurrentFinancialInstruments 2024-02-29 08874689 frs-core:Non-currentFinancialInstruments 2024-02-29 08874689 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08874689 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08874689 frs-bus:Micro-entities 2023-03-01 2024-02-29 08874689 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08874689 frs-bus:Director1 2023-03-01 2024-02-29 08874689 2022-02-28 08874689 2023-02-28 08874689 2022-03-01 2023-02-28 08874689 frs-core:CurrentFinancialInstruments 2023-02-28 08874689 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08874689
AD & V LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Imperial Financial Accountants Ltd
Hazel House
1-3 Lancelot road
Wembley
Middlesex
HA0 2AL
Balance Sheet
Registered number: 08874689
2024 2023
£ £
Fixed assets 8,750 10,000
Current assets 1,392 1,750
Creditors: Amounts Falling Due Within One Year (468 ) (133 )
NET CURRENT ASSETS 924 1,617
TOTAL ASSETS LESS CURRENT LIABILITIES 9,674 11,617
Creditors: Amounts Falling After More Than One Year (5,427 ) (7,974 )
NET ASSETS 4,247 3,643
CAPITAL AND RESERVES 4,247 3,643

Notes

1. General Information
AD & V LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08874689 . The registered office is Unit 3-4 Champion Mall, 495 High Road, , Wembley,, Middlesex, , HA0 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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 SUBRAMANIAM SURESHARAN
Director
21/10/2024