Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07002345 C Christopher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07002345 2022-08-31 07002345 2023-08-31 07002345 2022-09-01 2023-08-31 07002345 frs-core:CurrentFinancialInstruments 2023-08-31 07002345 frs-core:Non-currentFinancialInstruments 2023-08-31 07002345 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07002345 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07002345 frs-bus:Micro-entities 2022-09-01 2023-08-31 07002345 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07002345 frs-bus:Director1 2022-09-01 2023-08-31 07002345 frs-bus:Director1 2022-08-31 07002345 frs-bus:Director1 2023-08-31 07002345 2021-08-31 07002345 2022-08-31 07002345 2021-09-01 2022-08-31 07002345 frs-core:CurrentFinancialInstruments 2022-08-31 07002345 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 07002345
AVS Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 07002345
2023 2022
£ £
Fixed assets 146,565 150,088
Current assets 83,587 67,882
Creditors: Amounts Falling Due Within One Year (125,523 ) (114,898 )
NET CURRENT LIABILITIES (41,936 ) (47,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,629 103,072
Creditors: Amounts Falling After More Than One Year (15,799 ) (24,024 )
Accruals and deferred income (2,800 ) (2,800 )
NET ASSETS 86,030 76,248
CAPITAL AND RESERVES 86,030 76,248

Notes

1. General Information
AVS Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07002345 . The registered office is Acorn House, 274 Baker Street, Enfield, Middlesex, EN1 3LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
C Christopher 44,953 46,309 44,953 - 46,309
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 her 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
C Christopher
Director
21/11/2024