Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 NI619620 Mr Andrew Vance Mrs Joanne Vance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI619620 2023-02-28 NI619620 2024-02-28 NI619620 2023-03-01 2024-02-28 NI619620 frs-core:CurrentFinancialInstruments 2024-02-28 NI619620 frs-core:Non-currentFinancialInstruments 2024-02-28 NI619620 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI619620 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI619620 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI619620 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI619620 frs-bus:Director1 2023-03-01 2024-02-28 NI619620 frs-bus:Director2 2023-03-01 2024-02-28 NI619620 2022-02-28 NI619620 2023-02-28 NI619620 2022-03-01 2023-02-28 NI619620 frs-core:CurrentFinancialInstruments 2023-02-28 NI619620 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI619620
Ajv Business Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Gray + Press Accountants
21 Old Channel Road
Unit 4A Channel Wharf
Belfast
Antrim
BT3 9DE
Balance Sheet
Registered number: NI619620
2024 2023
£ £
Fixed assets 41,188 47,598
Current assets 302,908 291,962
Creditors: Amounts Falling Due Within One Year (283,785 ) (225,676 )
NET CURRENT ASSETS 19,123 66,286
TOTAL ASSETS LESS CURRENT LIABILITIES 60,311 113,884
Creditors: Amounts Falling After More Than One Year (55,535 ) (84,713 )
Accruals and deferred income (3,693 ) (3,766 )
NET ASSETS 1,083 25,405
CAPITAL AND RESERVES 1,083 25,405

Notes

1. General Information
Ajv Business Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619620 . The registered office is 49 Russell Court , Ballyclare, BT39 9YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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 Andrew Vance
Director
30/11/2024