Acorah Software Products - Accounts Production 16.0.110 false true false 28 February 2023 31 May 2024 31 May 2024 14693652 Mr Gavin Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14693652 2023-02-27 14693652 2024-05-31 14693652 2023-02-28 2024-05-31 14693652 frs-core:CurrentFinancialInstruments 2024-05-31 14693652 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 2024-05-31 14693652 frs-core:OtherResidualIntangibleAssets 2024-05-31 14693652 frs-core:OtherResidualIntangibleAssets 2023-02-28 2024-05-31 14693652 frs-core:OtherResidualIntangibleAssets 2023-02-27 14693652 frs-core:ShareCapital 2024-05-31 14693652 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14693652 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-05-31 14693652 frs-bus:FilletedAccounts 2023-02-28 2024-05-31 14693652 frs-bus:SmallEntities 2023-02-28 2024-05-31 14693652 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-05-31 14693652 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-28 2024-05-31 14693652 frs-bus:Director1 2023-02-28 2024-05-31 14693652 frs-countries:EnglandWales 2023-02-28 2024-05-31
Registered number: 14693652
Avenva Holdings Limited
Unaudited Financial Statements
For the Period 28 February 2023 to 31 May 2024
LLM Accountancy Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14693652
31 May 2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 1,028
1,028
CURRENT ASSETS
Cash at bank and in hand 2
2
Creditors: Amounts Falling Due Within One Year 5 (982 )
NET CURRENT ASSETS (LIABILITIES) (980 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48
NET ASSETS 48
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account 46
SHAREHOLDERS' FUNDS 48
For the period ending 31 May 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 Gavin Owen
Director
29/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avenva Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14693652 . The registered office is The Old Police Station, South St, Ashby-De-La-Zouch, Leicestershire, LE65 1BS.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Other
£
Cost
As at 28 February 2023 -
Additions 1,175
As at 31 May 2024 1,175
Amortisation
As at 28 February 2023 -
Provided during the period 147
As at 31 May 2024 147
Net Book Value
As at 31 May 2024 1,028
As at 28 February 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Amounts owed to group undertakings 482
Other creditors 500
982
6. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 2
Page 2