Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07424001 Mr Andrew Blissett Mrs Vikki Blissett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07424001 2023-10-31 07424001 2024-10-31 07424001 2023-11-01 2024-10-31 07424001 frs-core:CurrentFinancialInstruments 2024-10-31 07424001 frs-core:Non-currentFinancialInstruments 2024-10-31 07424001 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07424001 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07424001 frs-bus:Micro-entities 2023-11-01 2024-10-31 07424001 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07424001 frs-bus:Director1 2023-11-01 2024-10-31 07424001 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 07424001 2022-10-31 07424001 2023-10-31 07424001 2022-11-01 2023-10-31 07424001 frs-core:CurrentFinancialInstruments 2023-10-31 07424001 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07424001
AVB Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hedges and Co
Balance Sheet
Registered number: 07424001
2024 2023
£ £
Fixed assets 70,247 15,456
Current assets 331,870 657,854
Prepayments and accrued income 144 -
Creditors: Amounts Falling Due Within One Year (21,986 ) (177,203 )
NET CURRENT ASSETS 310,028 480,651
TOTAL ASSETS LESS CURRENT LIABILITIES 380,275 496,107
Creditors: Amounts Falling After More Than One Year (28,287 ) (35,147 )
Accruals and deferred income (960 ) (1,050 )
NET ASSETS 351,028 459,910
CAPITAL AND RESERVES 351,028 459,910

Notes

1. General Information
AVB Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07424001 . The registered office is Colonial House, Swinemoor Lane, Beverley, East Yorkshire, HU17 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 Andrew Blissett
Director
03/01/2025