Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07385143 Mr S F Platt Mr S F Platt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07385143 2023-09-30 07385143 2024-09-30 07385143 2023-10-01 2024-09-30 07385143 frs-core:CurrentFinancialInstruments 2024-09-30 07385143 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07385143 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07385143 frs-bus:Micro-entities 2023-10-01 2024-09-30 07385143 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07385143 frs-bus:Director1 2023-10-01 2024-09-30 07385143 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07385143 2022-09-30 07385143 2023-09-30 07385143 2022-10-01 2023-09-30 07385143 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07385143
AVA Training & Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 07385143
2024 2023
£ £
Fixed assets 4,739 5,923
Current assets 43,812 107,088
Creditors: Amounts Falling Due Within One Year (21,182 ) (59,851 )
NET CURRENT ASSETS 22,630 47,237
TOTAL ASSETS LESS CURRENT LIABILITIES 27,369 53,160
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 25,569 51,360
CAPITAL AND RESERVES 25,569 51,360

Notes

1. General Information
AVA Training & Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07385143 . The registered office is The Medlow, Master Lane, Halifax, West Yorkshire, HX2 7EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 September 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 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 S F Platt
Director
29th October 2024