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 13515781 Mr Leonids Kils iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13515781 2023-06-30 13515781 2024-06-30 13515781 2023-07-01 2024-06-30 13515781 frs-core:CurrentFinancialInstruments 2024-06-30 13515781 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13515781 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13515781 frs-bus:Micro-entities 2023-07-01 2024-06-30 13515781 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13515781 frs-bus:Director1 2023-07-01 2024-06-30 13515781 2022-06-30 13515781 2023-06-30 13515781 2022-07-01 2023-06-30 13515781 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13515781
Adv Mobility Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Adroit Accountax Limited
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)
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 Leonids Kils
Director
17/03/2025