Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12969988 Mr Anish Vaghela iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12969988 2023-10-31 12969988 2024-10-31 12969988 2023-11-01 2024-10-31 12969988 frs-core:CurrentFinancialInstruments 2024-10-31 12969988 frs-core:Non-currentFinancialInstruments 2024-10-31 12969988 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12969988 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12969988 frs-bus:Micro-entities 2023-11-01 2024-10-31 12969988 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12969988 frs-bus:Director1 2023-11-01 2024-10-31 12969988 2022-10-31 12969988 2023-10-31 12969988 2022-11-01 2023-10-31 12969988 frs-core:CurrentFinancialInstruments 2023-10-31 12969988 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12969988
Anivag Limited
Financial Statements
For The Year Ended 31 October 2024
Ashley Nathoo & Co. Ltd
Chartered Accountants
64 Lady Aylesford Avenue
Stanmore
Middlesex
HA7 4FH
Balance Sheet
Registered number: 12969988
2024 2023
£ £
Fixed assets 196,214 196,389
Current assets 15,888 18,183
Creditors: Amounts Falling Due Within One Year (79,556 ) (90,892 )
NET CURRENT LIABILITIES (63,668 ) (72,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES 132,546 123,680
Creditors: Amounts Falling After More Than One Year (146,022 ) (146,030 )
Accruals and deferred income (1,007 ) (982 )
NET LIABILITIES (14,483 ) (23,332 )
CAPITAL AND RESERVES (14,483 ) (23,332 )

Notes

1. General Information
Anivag Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12969988 . The registered office is 4 West Court, Wembley, HA0 3QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 October 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 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 Anish Vaghela
Director
12/01/2025