Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04504589 Mr Byron Lee Mrs Emma Lee Mrs Emma Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04504589 2023-08-31 04504589 2024-08-31 04504589 2023-09-01 2024-08-31 04504589 frs-core:CurrentFinancialInstruments 2024-08-31 04504589 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04504589 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04504589 frs-bus:Micro-entities 2023-09-01 2024-08-31 04504589 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04504589 frs-bus:Director1 2023-09-01 2024-08-31 04504589 frs-bus:Director2 2023-09-01 2024-08-31 04504589 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 04504589 2022-08-31 04504589 2023-08-31 04504589 2022-09-01 2023-08-31 04504589 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 04504589
Added Value Learning Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04504589
2024 2023
£ £
Fixed assets 17,708 18,408
Current assets 269,381 226,518
Prepayments and accrued income 1,193 -
Creditors: Amounts Falling Due Within One Year (85,766 ) (68,778 )
NET CURRENT ASSETS 184,808 157,740
TOTAL ASSETS LESS CURRENT LIABILITIES 202,516 176,148
Accruals and deferred income (1,100 ) (1,000 )
NET ASSETS 201,416 175,148
CAPITAL AND RESERVES 201,416 175,148

Notes

1. General Information
Added Value Learning Limited Registered number 04504589 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite A3, 1st Floor, The Old Brewery Building, Station Road, Wickwar, Wotton Under Edge, GL12 8NB.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
The following dividends were paid to the directors during the year:
2024 2023
£ £
Mr Byron Lee 45,000 42,000
Mrs Emma Lee 15,000 14,000
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For the year ending 31 August 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 Byron Lee
Director
15 November 2024