Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 10 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13905960 Mr Andrei-Viorel Bujor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13905960 2023-02-28 13905960 2024-02-28 13905960 2023-03-01 2024-02-28 13905960 frs-core:CurrentFinancialInstruments 2024-02-28 13905960 frs-core:ShareCapital 2024-02-28 13905960 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13905960 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13905960 frs-bus:SmallEntities 2023-03-01 2024-02-28 13905960 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13905960 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13905960 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13905960 frs-bus:Director1 2023-03-01 2024-02-28 13905960 frs-bus:Director1 2023-02-28 13905960 frs-bus:Director1 2024-02-28 13905960 frs-countries:EnglandWales 2023-03-01 2024-02-28 13905960 2022-02-09 13905960 2023-02-28 13905960 2022-02-10 2023-02-28 13905960 frs-core:CurrentFinancialInstruments 2023-02-28 13905960 frs-core:ShareCapital 2023-02-28
Registered number: 13905960
ANDREIVIOREL LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13905960
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrei-Viorel Bujor
Director
29/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ANDREIVIOREL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13905960 . The registered office is 86 Oceana Crescent, Beggarwood, Basingstoke, RG22 4FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
28 February 2024 28 February 2023
£ £
Due within one year
Director's loan account 1 1
5. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Andrei-Viorel Bujor 1 - 1 - -
The above loan is unsecured, interest free and repayable on demand.
Page 2