Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12949034 Mr Dhanjit Vadra Mr Dhandev jit Vadra Mr Deven Jit Vadra Mrs Somaiya Khan-Piachaud iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12949034 2022-10-31 12949034 2023-10-31 12949034 2022-11-01 2023-10-31 12949034 frs-core:CurrentFinancialInstruments 2023-10-31 12949034 frs-core:Non-currentFinancialInstruments 2023-10-31 12949034 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12949034 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12949034 frs-bus:Micro-entities 2022-11-01 2023-10-31 12949034 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12949034 frs-bus:Director1 2022-11-01 2023-10-31 12949034 frs-bus:Director2 2022-11-01 2023-10-31 12949034 frs-bus:Director3 2022-11-01 2023-10-31 12949034 frs-bus:Director4 2022-11-01 2023-10-31 12949034 2021-10-31 12949034 2022-10-31 12949034 2021-11-01 2022-10-31 12949034 frs-core:CurrentFinancialInstruments 2022-10-31 12949034 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12949034
ALLEN & ALVAN (UK) LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 12949034
2023 2022
£ £
Current assets 43,923 30,588
Creditors: Amounts Falling Due Within One Year (25,569 ) (20,887 )
NET CURRENT ASSETS 18,354 9,701
TOTAL ASSETS LESS CURRENT LIABILITIES 18,354 9,701
Creditors: Amounts Falling After More Than One Year (13,983 ) (13,983 )
NET ASSETS/(LIABILITIES) 4,371 (4,282 )
CAPITAL AND RESERVES 4,371 (4,282 )

Notes

1. General Information
ALLEN & ALVAN (UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12949034 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 October 2023 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 Deven Jit Vadra
Director
29/10/2024