Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11717687 Mr Benjamin Gale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11717687 2022-12-31 11717687 2023-12-31 11717687 2023-01-01 2023-12-31 11717687 frs-core:CurrentFinancialInstruments 2023-12-31 11717687 frs-core:Non-currentFinancialInstruments 2023-12-31 11717687 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11717687 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11717687 frs-bus:Micro-entities 2023-01-01 2023-12-31 11717687 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11717687 frs-bus:Director1 2023-01-01 2023-12-31 11717687 frs-bus:Director1 2022-12-31 11717687 frs-bus:Director1 2023-12-31 11717687 2021-12-31 11717687 2022-12-31 11717687 2022-01-01 2022-12-31 11717687 frs-core:CurrentFinancialInstruments 2022-12-31 11717687 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11717687
Avalon Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 11717687
2023 2022
£ £
Current assets 146,147 268,951
Prepayments and accrued income (3,000 ) -
Creditors: Amounts Falling Due Within One Year (179,316 ) (312,475 )
NET CURRENT LIABILITIES (36,169 ) (43,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,169 ) (43,524 )
Creditors: Amounts Falling After More Than One Year - (33,918 )
Accruals and deferred income - (1,500 )
NET LIABILITIES (36,169 ) (78,942 )
CAPITAL AND RESERVES (36,169 ) (78,942 )

Notes

1. General Information
Avalon Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11717687 . The registered office is 477 Christchurch Road, Bournemouth, Dorset, BH1 4AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Benjamin Gale 9,491 19,917 - - 29,408
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 Benjamin Gale
Director
05/02/2025