Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08844046 Mr Yamo Kabir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08844046 2023-01-31 08844046 2024-01-31 08844046 2023-02-01 2024-01-31 08844046 frs-core:CurrentFinancialInstruments 2024-01-31 08844046 frs-core:FurnitureFittings 2024-01-31 08844046 frs-core:FurnitureFittings 2023-02-01 2024-01-31 08844046 frs-core:FurnitureFittings 2023-01-31 08844046 frs-core:ShareCapital 2024-01-31 08844046 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08844046 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08844046 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08844046 frs-bus:SmallEntities 2023-02-01 2024-01-31 08844046 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08844046 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08844046 frs-bus:Director1 2023-02-01 2024-01-31 08844046 frs-core:CurrentFinancialInstruments 1 2024-01-31 08844046 frs-countries:EnglandWales 2023-02-01 2024-01-31 08844046 2022-01-31 08844046 2023-01-31 08844046 2022-02-01 2023-01-31 08844046 frs-core:CurrentFinancialInstruments 2023-01-31 08844046 frs-core:ShareCapital 2023-01-31 08844046 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 08844046 frs-core:CurrentFinancialInstruments 1 2023-01-31
Registered number: 08844046
Avant Development Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Saymur Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08844046
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 2,634 4,892
2,634 4,892
Creditors: Amounts Falling Due Within One Year 5 (1,577,885 ) (947,885 )
NET CURRENT ASSETS (LIABILITIES) (1,575,251 ) (942,993 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,575,251 ) (942,993 )
NET LIABILITIES (1,575,251 ) (942,993 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,575,351 ) (943,093 )
SHAREHOLDERS' FUNDS (1,575,251) (942,993)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Yamo Kabir
Director
31/10/2024
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
Avant Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08844046 . The registered office is 52 Walton Avenue, Harrow, HA2 8QX.
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:
Fixtures & Fittings 20% writing down value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 February 2023 579
As at 31 January 2024 579
Depreciation
As at 1 February 2023 579
As at 31 January 2024 579
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 122,088 122,089
Other creditors (1) 1,179,178 734,178
Accruals and deferred income 31,415 26,415
Director's loan account 245,204 65,203
1,577,885 947,885
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4