Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13701168 Mr Altan Adiguzel Mr Atalay Adiguzel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13701168 2023-10-31 13701168 2024-10-31 13701168 2023-11-01 2024-10-31 13701168 frs-core:CurrentFinancialInstruments 2024-10-31 13701168 frs-core:Non-currentFinancialInstruments 2024-10-31 13701168 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13701168 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13701168 frs-bus:Micro-entities 2023-11-01 2024-10-31 13701168 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13701168 frs-bus:Director1 2023-11-01 2024-10-31 13701168 frs-bus:Director2 2023-11-01 2024-10-31 13701168 2022-10-31 13701168 2023-10-31 13701168 2022-11-01 2023-10-31 13701168 frs-core:CurrentFinancialInstruments 2023-10-31 13701168 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13701168
Adivelop Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 13701168
2024 2023
£ £
Fixed assets 874,436 486,761
Current assets 12,116 27,641
Prepayments and accrued income 1,176 -
Creditors: Amounts Falling Due Within One Year (631,153 ) (503,614 )
NET CURRENT LIABILITIES (617,861 ) (475,973 )
TOTAL ASSETS LESS CURRENT LIABILITIES 256,575 10,788
Creditors: Amounts Falling After More Than One Year (220,000 ) -
Accruals and deferred income (1,440 ) (1,050 )
NET ASSETS 35,135 9,738
CAPITAL AND RESERVES 35,135 9,738

Notes

1. General Information
Adivelop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13701168 . The registered office is Lindum House, 219 Durham Road, Gateshead, Tyne And Wear, NE9 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 October 2024 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 Altan Adiguzel
Director
19/11/2024