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 09376784 Mr Jorge Sanchez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376784 2023-03-31 09376784 2024-03-31 09376784 2023-04-01 2024-03-31 09376784 frs-core:CurrentFinancialInstruments 2024-03-31 09376784 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09376784 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09376784 frs-bus:Micro-entities 2023-04-01 2024-03-31 09376784 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09376784 frs-bus:Director1 2023-04-01 2024-03-31 09376784 frs-bus:Director1 2023-03-31 09376784 frs-bus:Director1 2024-03-31 09376784 2022-03-31 09376784 2023-03-31 09376784 2022-04-01 2023-03-31 09376784 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09376784
AVJ ENGINEERING Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 09376784
2024 2023
£ £
Fixed assets 333 665
Current assets 61,834 30,987
Creditors: Amounts Falling Due Within One Year (51,148 ) (31,039 )
NET CURRENT ASSETS (LIABILITIES) 10,686 (52 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,019 613
NET ASSETS 11,019 613
CAPITAL AND RESERVES 11,019 613

Notes

1. General Information
AVJ ENGINEERING Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09376784 . The registered office is Fifth Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Jorge Sanchez 5,497 15,733 - - 21,230
The above loan is unsecured, interest free and repayable on demand.
4. Correction of Prior Period Errors
In the previous period, the current liabilities figure was mistakenly overstated due to historic errors in the VAT records. The comparative figures have now been adjusted for this by decreasing the company’s current liabilities by £612 and increasing the capital and reserves accordingly.
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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 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 Jorge Sanchez
Director
22/01/2025