Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2024 1 April 2023 false 1 April 2024 31 August 2024 31 August 2024 10660430 Mr Tudor Pascale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10660430 2024-03-31 10660430 2024-08-31 10660430 2024-04-01 2024-08-31 10660430 frs-core:CurrentFinancialInstruments 2024-08-31 10660430 frs-core:Non-currentFinancialInstruments 2024-08-31 10660430 frs-core:MotorVehicles 2024-08-31 10660430 frs-core:MotorVehicles 2024-04-01 2024-08-31 10660430 frs-core:MotorVehicles 2024-03-31 10660430 frs-core:ShareCapital 2024-08-31 10660430 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10660430 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-08-31 10660430 frs-bus:FilletedAccounts 2024-04-01 2024-08-31 10660430 frs-bus:SmallEntities 2024-04-01 2024-08-31 10660430 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2024-08-31 10660430 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-08-31 10660430 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-08-31 10660430 frs-bus:Director1 2024-04-01 2024-08-31 10660430 frs-countries:EnglandWales 2024-04-01 2024-08-31 10660430 2023-03-31 10660430 2024-03-31 10660430 2023-04-01 2024-03-31 10660430 frs-core:CurrentFinancialInstruments 2024-03-31 10660430 frs-core:Non-currentFinancialInstruments 2024-03-31 10660430 frs-core:ShareCapital 2024-03-31 10660430 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10660430
Amvp Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 August 2024
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10660430
31 August 2024 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,515 5,500
3,515 5,500
CURRENT ASSETS
Cash at bank and in hand 3,090 3,090
3,090 3,090
Creditors: Amounts Falling Due Within One Year 5 (70,424 ) (69,400 )
NET CURRENT ASSETS (LIABILITIES) (67,334 ) (66,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,819 ) (60,810 )
Creditors: Amounts Falling Due After More Than One Year 6 (7,100 ) (7,958 )
NET LIABILITIES (70,919 ) (68,768 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (70,920 ) (68,769 )
SHAREHOLDERS' FUNDS (70,919) (68,768)
Page 1
Page 2
For the period ending 31 August 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 Tudor Pascale
Director
29/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amvp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10660430 . The registered office is 42 Brackenwood Crescent, Bury St. Edmunds, IP32 7JN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% straight line depreciation
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 2)
- 2
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 April 2024 13,440
As at 31 August 2024 13,440
Depreciation
As at 1 April 2024 7,940
Provided during the period 1,985
As at 31 August 2024 9,925
Net Book Value
As at 31 August 2024 3,515
As at 1 April 2024 5,500
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 March 2024
£ £
Bank loans and overdrafts 2,060 1,709
VAT 73 73
Other creditors 7,120 7,120
Accruals and deferred income 693 693
Director's loan account 60,478 59,805
70,424 69,400
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
31 August 2024 31 March 2024
£ £
Bank loans 7,100 7,958
7. Share Capital
31 August 2024 31 March 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4