Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12971351 Mr V Theivendram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12971351 2023-10-31 12971351 2024-10-31 12971351 2023-11-01 2024-10-31 12971351 frs-core:CurrentFinancialInstruments 2024-10-31 12971351 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12971351 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12971351 frs-bus:Micro-entities 2023-11-01 2024-10-31 12971351 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12971351 frs-bus:Director1 2023-11-01 2024-10-31 12971351 2022-10-31 12971351 2023-10-31 12971351 2022-11-01 2023-10-31 12971351 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12971351
A&V Retail Ltd
Financial Statements
For The Year Ended 31 October 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 12971351
2024 2023
£ £
Creditors: Amounts Falling Due Within One Year (28,791 ) (15,962 )
NET CURRENT LIABILITIES (28,791 ) (15,962 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,791 ) (15,962 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (29,391 ) (16,562 )
CAPITAL AND RESERVES (29,391 ) (16,562 )

Notes

1. General Information
A&V Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12971351 . The registered office is 38 West Avenue, Southall, Middlesex, UB1 2AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 V Theivendram
Director
10/12/2024