Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 09443743 Mr Adam Gough Adam Gough true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09443743 2023-02-28 09443743 2024-02-28 09443743 2023-03-01 2024-02-28 09443743 frs-core:CurrentFinancialInstruments 2024-02-28 09443743 frs-core:Non-currentFinancialInstruments 2024-02-28 09443743 frs-core:ShareCapital 2024-02-28 09443743 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 09443743 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09443743 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09443743 frs-bus:SmallEntities 2023-03-01 2024-02-28 09443743 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09443743 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09443743 1 2023-03-01 2024-02-28 09443743 frs-bus:Director1 2023-03-01 2024-02-28 09443743 frs-countries:EnglandWales 2023-03-01 2024-02-28 09443743 2022-02-28 09443743 2023-02-28 09443743 2022-03-01 2023-02-28 09443743 frs-core:CurrentFinancialInstruments 2023-02-28 09443743 frs-core:Non-currentFinancialInstruments 2023-02-28 09443743 frs-core:ShareCapital 2023-02-28 09443743 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 09443743
Argvent Property Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
PAB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09443743
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 70,500 70,500
Debtors 5 25,825 25,825
Cash at bank and in hand 52,538 63,322
148,863 159,647
NET CURRENT ASSETS (LIABILITIES) 148,863 159,647
TOTAL ASSETS LESS CURRENT LIABILITIES 148,863 159,647
Creditors: Amounts Falling Due After More Than One Year 6 (160,523 ) (171,307 )
NET LIABILITIES (11,660 ) (11,660 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,760 ) (11,760 )
SHAREHOLDERS' FUNDS (11,660) (11,660)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Gough
Director
01/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Argvent Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09443743 . The registered office is 187 High Street, Boston Spa, Wetherby, West Yorkshire, LS23 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Stocks
2024 2023
£ £
Work in progress 70,500 70,500
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 25,825 25,825
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 160,523 171,307
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Adam Gough by virtue of his ownership of 100% of the issued share capital in the company.
Page 2