Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12640031 Mr Tony Taylor Mr Tony Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12640031 2023-06-30 12640031 2024-06-30 12640031 2023-07-01 2024-06-30 12640031 frs-core:CurrentFinancialInstruments 2024-06-30 12640031 frs-core:Non-currentFinancialInstruments 2024-06-30 12640031 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12640031 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12640031 frs-bus:Micro-entities 2023-07-01 2024-06-30 12640031 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12640031 frs-bus:Director1 2023-07-01 2024-06-30 12640031 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 12640031 2022-06-30 12640031 2023-06-30 12640031 2022-07-01 2023-06-30 12640031 frs-core:CurrentFinancialInstruments 2023-06-30 12640031 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12640031
Aventice Ltd
Financial Statements
For The Year Ended 30 June 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 12640031
2024 2023
£ £
Fixed assets 204,000 204,000
Current assets 11,245 3,689
Creditors: Amounts Falling Due Within One Year (44,933 ) (43,578 )
NET CURRENT LIABILITIES (33,688 ) (39,889 )
TOTAL ASSETS LESS CURRENT LIABILITIES 170,312 164,111
Creditors: Amounts Falling After More Than One Year (132,100 ) (132,100 )
Accruals and deferred income (839 ) -
NET ASSETS 37,373 32,011
CAPITAL AND RESERVES 37,373 32,011

Notes

1. General Information
Aventice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12640031 . The registered office is 39 Svenskaby Orton Wistow, Peterborough, Cambridgeshire, PE2 6YZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
For the year ending 30 June 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 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 Tony Taylor
Director
28 February 2025