Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05204215 Mr Julian Horsey Mr Julian Horsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05204215 2023-09-30 05204215 2024-09-30 05204215 2023-10-01 2024-09-30 05204215 frs-core:CurrentFinancialInstruments 2024-09-30 05204215 frs-core:Non-currentFinancialInstruments 2024-09-30 05204215 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05204215 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05204215 frs-bus:Micro-entities 2023-10-01 2024-09-30 05204215 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05204215 frs-bus:Director1 2023-10-01 2024-09-30 05204215 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05204215 2022-09-30 05204215 2023-09-30 05204215 2022-10-01 2023-09-30 05204215 frs-core:CurrentFinancialInstruments 2023-09-30 05204215 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 05204215
Avalon Software (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Avalon Software (UK) Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 05204215
2024 2023
£ £
Current assets 4,505 7,638
Creditors: Amounts Falling Due Within One Year (7,377 ) (14,292 )
NET CURRENT LIABILITIES (2,872 ) (6,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,872 ) (6,654 )
Creditors: Amounts Falling After More Than One Year (667 ) (1,668 )
Accruals and deferred income (882 ) (816 )
NET LIABILITIES (4,421 ) (9,138 )
CAPITAL AND RESERVES (4,421 ) (9,138 )

Notes

1. General Information
Avalon Software (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05204215 . The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Going Concern Disclosure
The financial statements have been prepared on the going concern basis, the validity of which is dependent on the support of the director and other third parties who have provided finance on an interest free basis. There is no set date for the repayment of the director and other third party finance. If the company was unable to continue trading, adjustments would have to be made to reduce the balance sheet value of the assets to recoverable amounts and provide for any further liabilities which may arise.
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Avalon Software (UK) Limited
Balance Sheet (continued)
As At 30 September 2024
For the year ending 30 September 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 Julian Horsey
Director
1 April 2025