Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11856844 Mrs Eloise Verenini Dr Andrea Verenini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11856844 2023-03-31 11856844 2024-03-31 11856844 2023-04-01 2024-03-31 11856844 frs-core:CurrentFinancialInstruments 2024-03-31 11856844 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11856844 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11856844 frs-bus:Micro-entities 2023-04-01 2024-03-31 11856844 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11856844 frs-bus:Director1 2023-04-01 2024-03-31 11856844 frs-bus:Director2 2023-04-01 2024-03-31 11856844 2022-03-31 11856844 2023-03-31 11856844 2022-04-01 2023-03-31 11856844 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11856844
Andrea Verenini Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
CORNEL Accountants Limited
129 Station Road
Amersham
Buckinghamshire
HP7 0AH
Balance Sheet
Registered number: 11856844
2024 2023
£ £
Fixed assets - 1,657
Current assets 6,616 3,713
Creditors: Amounts Falling Due Within One Year (39,037 ) (31,338 )
NET CURRENT LIABILITIES (32,421 ) (27,625 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,421 ) (25,968 )
Accruals and deferred income (918 ) (918 )
NET LIABILITIES (33,339 ) (26,886 )
CAPITAL AND RESERVES (33,339 ) (26,886 )

Notes

1. General Information
Andrea Verenini Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11856844 . The registered office is 129 Station Road, Amersham, Buckinghamshire, HP7 0AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Going Concern
The company has net current liabilities of £34,048 (2023: £27,625) at the balance sheet date which suggests that the going concern basis may not be appropriate. However, the director has confirmed that he will continue to provide support to the company to allow it to continue to operate in the foreseeable future. The director therefore considers it appropriate to prepare the financial statements on a going concern basis.
For the year ending 31 March 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
Mrs Eloise Verenini
Director
Dr Andrea Verenini
Director
4th December 2024