Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13707771 Mr Abtar Randhawa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13707771 2023-10-31 13707771 2024-10-31 13707771 2023-11-01 2024-10-31 13707771 frs-core:CurrentFinancialInstruments 2024-10-31 13707771 frs-core:Non-currentFinancialInstruments 2024-10-31 13707771 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13707771 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13707771 frs-bus:Micro-entities 2023-11-01 2024-10-31 13707771 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13707771 frs-bus:Director1 2023-11-01 2024-10-31 13707771 2022-10-31 13707771 2023-10-31 13707771 2022-11-01 2023-10-31 13707771 frs-core:CurrentFinancialInstruments 2023-10-31 13707771 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13707771
Avani Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 13707771
2024 2023
£ £
Fixed assets 802,756 802,756
Current assets 1,948 5,072
Prepayments and accrued income 277 301
Creditors: Amounts Falling Due Within One Year (260,389 ) (268,609 )
NET CURRENT LIABILITIES (258,164 ) (263,236 )
TOTAL ASSETS LESS CURRENT LIABILITIES 544,592 539,520
Creditors: Amounts Falling Due After More Than One Year (562,397 ) (562,422 )
Accruals and deferred income (2,608 ) (2,963 )
NET LIABILITIES (20,413 ) (25,865 )
CAPITAL AND RESERVES (20,413 ) (25,865 )

Notes

1. General Information
Avani Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13707771 . The registered office is C/O Iwn Accountancy Limited The Echo Building, 18 Albert Road, Bournemouth, Dorset, BH1 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the property.
2024 2023
£ £
Bank loans and overdrafts 562,397 562,422
4. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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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 Abtar Randhawa
Director
28/03/2025