Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11350770 Mr Geoffrey Blackwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11350770 2023-05-31 11350770 2024-05-31 11350770 2023-06-01 2024-05-31 11350770 frs-core:CurrentFinancialInstruments 2024-05-31 11350770 frs-core:Non-currentFinancialInstruments 2024-05-31 11350770 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11350770 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11350770 frs-bus:Micro-entities 2023-06-01 2024-05-31 11350770 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11350770 frs-bus:Director1 2023-06-01 2024-05-31 11350770 2022-05-31 11350770 2023-05-31 11350770 2022-06-01 2023-05-31 11350770 frs-core:CurrentFinancialInstruments 2023-05-31 11350770 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11350770
AV-DNA LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Wimbledon
Balance Sheet
Registered number: 11350770
2024 2023
£ £
Fixed assets 22,331 15,227
Current assets 198,048 171,162
Creditors: Amounts Falling Due Within One Year (143,602 ) (90,912 )
NET CURRENT ASSETS 54,446 80,250
TOTAL ASSETS LESS CURRENT LIABILITIES 76,777 95,477
Creditors: Amounts Falling After More Than One Year (81 ) (4,300 )
NET ASSETS 76,696 91,177
CAPITAL AND RESERVES 76,696 91,177

Notes

1. General Information
AV-DNA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11350770 . The registered office is 24 Wanmer Court, Birkheads Road, Reigate, Surrey, RH2 0AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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 Geoffrey Blackwood
Director
17/01/2025