Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13656717 Mr Jack Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13656717 2022-10-31 13656717 2023-10-31 13656717 2022-11-01 2023-10-31 13656717 frs-core:CurrentFinancialInstruments 2023-10-31 13656717 frs-core:Non-currentFinancialInstruments 2023-10-31 13656717 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13656717 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13656717 frs-bus:Micro-entities 2022-11-01 2023-10-31 13656717 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13656717 frs-bus:Director1 2022-11-01 2023-10-31 13656717 frs-bus:Director1 2022-10-31 13656717 frs-bus:Director1 2023-10-31 13656717 2021-10-31 13656717 2022-10-31 13656717 2021-11-01 2022-10-31 13656717 frs-core:CurrentFinancialInstruments 2022-10-31 13656717 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13656717
Avid Concepts Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13656717
2023 2022
as restated
£ £
Fixed assets 20,125 26,887
Current assets 39,854 20,288
Creditors: Amounts Falling Due Within One Year (39,959 ) (46,451 )
NET CURRENT LIABILITIES (105 ) (26,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,020 724
Creditors: Amounts Falling After More Than One Year (18,771 ) -
Accruals and deferred income (1,200 ) -
NET ASSETS 49 724
CAPITAL AND RESERVES 49 724

Notes

1. General Information
Avid Concepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13656717 . The registered office is St James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jack Allan (13,257 ) 88,226 (61,947 ) - 13,022
The above loan is unsecured, interest free and repayable on demand.
4. Prior Year adjustment
These accounts includes prior period adjustment to the cost of motor vehicle that had been incorrectly stated. Revised corporation tax for year ended 31 October 2022 had been submitted on 31.10.2024.
Page 0
Page 1
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 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 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 Jack Allan
Director
31/10/2024