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 04808326 Mr S R Bate Mrs J L Bate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04808326 2023-06-30 04808326 2024-06-30 04808326 2023-07-01 2024-06-30 04808326 frs-core:CurrentFinancialInstruments 2024-06-30 04808326 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04808326 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04808326 frs-bus:Micro-entities 2023-07-01 2024-06-30 04808326 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04808326 frs-bus:Director1 2023-07-01 2024-06-30 04808326 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04808326 2022-06-30 04808326 2023-06-30 04808326 2022-07-01 2023-06-30 04808326 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04808326
AVA Computing Services Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 04808326
2024 2023
£ £
Fixed assets 1,505 1,821
Current assets 58,691 38,228
Creditors: Amounts Falling Due Within One Year (9,754 ) (4,005 )
NET CURRENT ASSETS 48,937 34,223
TOTAL ASSETS LESS CURRENT LIABILITIES 50,442 36,044
Accruals and deferred income (1,294 ) (1,212 )
NET ASSETS 49,148 34,832
CAPITAL AND RESERVES 49,148 34,832

Notes

1. General Information
AVA Computing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04808326 . The registered office is 27 Bulls Copse Lane, Horndean, Waterlooville, Hampshire, PO8 9QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 S R Bate
Director
28/02/2025