Acorah Software Products - Accounts Production 16.1.300 false true false 13 February 2023 28 February 2024 28 February 2024 14659515 A S Abhol V Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14659515 2023-02-12 14659515 2024-02-28 14659515 2023-02-13 2024-02-28 14659515 frs-core:CurrentFinancialInstruments 2024-02-28 14659515 frs-core:Non-currentFinancialInstruments 2024-02-28 14659515 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 14659515 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-13 2024-02-28 14659515 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-12 14659515 frs-core:ShareCapital 2024-02-28 14659515 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14659515 frs-bus:PrivateLimitedCompanyLtd 2023-02-13 2024-02-28 14659515 frs-bus:FilletedAccounts 2023-02-13 2024-02-28 14659515 frs-bus:SmallEntities 2023-02-13 2024-02-28 14659515 frs-bus:AuditExempt-NoAccountantsReport 2023-02-13 2024-02-28 14659515 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-13 2024-02-28 14659515 frs-bus:Director1 2023-02-13 2024-02-28 14659515 frs-bus:Director2 2023-02-13 2024-02-28 14659515 frs-countries:EnglandWales 2023-02-13 2024-02-28
Registered number: 14659515
A & V Property Developments Ltd
Unaudited Financial Statements
For the Period 13 February 2023 to 28 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14659515
28 February 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 628,345
628,345
CURRENT ASSETS
Debtors 5 10,358
Cash at bank and in hand 20,895
31,253
Creditors: Amounts Falling Due Within One Year 6 (584,837 )
NET CURRENT ASSETS (LIABILITIES) (553,584 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74,761
Creditors: Amounts Falling Due After More Than One Year 7 (149,951 )
NET LIABILITIES (75,190 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (75,290 )
SHAREHOLDERS' FUNDS (75,190)
Page 1
Page 2
For the period 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 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 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
A S Abhol
Director
V Kumar
Director
19 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A & V Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14659515 . The registered office is 99 Bridle Lane, Sutton Coldfield, B74 3QT.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not provided
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 13 February 2023 -
Additions 628,345
As at 28 February 2024 628,345
Net Book Value
As at 28 February 2024 628,345
As at 13 February 2023 -
5. Debtors
28 February 2024
£
Due within one year
Other debtors 10,358
6. Creditors: Amounts Falling Due Within One Year
28 February 2024
£
Trade creditors 29,322
Bank loans and overdrafts 452,305
Other loans 100,000
Other creditors 3,210
584,837
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
28 February 2024
£
Other creditors 149,951
8. Share Capital
28 February 2024
£
Allotted, Called up and fully paid 100
Page 4