Acorah Software Products - Accounts Production16.1.300falsetrue30 June 20231 July 2022falsetrueNo description of principal activity1 July 202330 June 202430 June 202413515781Mr Leonids Kilsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135157812023-06-30135157812024-06-30135157812023-07-012024-06-3013515781frs-core:CurrentFinancialInstruments2024-06-3013515781frs-bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013515781frs-bus:FilletedAccounts2023-07-012024-06-3013515781frs-bus:Micro-entities2023-07-012024-06-3013515781frs-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013515781frs-bus:Director12023-07-012024-06-30135157812022-06-30135157812023-06-30135157812022-07-012023-06-3013515781frs-core:CurrentFinancialInstruments2023-06-30
Registered number: 13515781
Adv Mobility Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adroit Accountax Limited
Adv Mobility Solutions Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 13515781
2024
2023
£
£
Current assets
378,409
624,361
Creditors: Amounts Falling Due Within One Year
(293,653)
(569,975)
NET CURRENT ASSETS
84,756
54,386
TOTAL ASSETS LESS CURRENT LIABILITIES
84,756
54,386
NET ASSETS
84,756
54,386
CAPITAL AND RESERVES
84,756
54,386
Notes
1.General Information
Adv Mobility Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13515781. The registered office is Cheyne House, 2 Crown Court, London, EC2V 6JP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
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.