Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04249983 Mr R A Povey Mrs C J Povey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04249983 2023-08-31 04249983 2024-08-31 04249983 2023-09-01 2024-08-31 04249983 frs-core:CurrentFinancialInstruments 2024-08-31 04249983 frs-core:Non-currentFinancialInstruments 2024-08-31 04249983 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04249983 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04249983 frs-bus:Micro-entities 2023-09-01 2024-08-31 04249983 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04249983 frs-bus:Director1 2023-09-01 2024-08-31 04249983 frs-bus:Director1 2023-08-31 04249983 frs-bus:Director1 2024-08-31 04249983 frs-bus:Director2 2023-09-01 2024-08-31 04249983 2022-08-31 04249983 2023-08-31 04249983 2022-09-01 2023-08-31 04249983 frs-core:CurrentFinancialInstruments 2023-08-31 04249983 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04249983
Audio Visual Technicians (Systems) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Balance Sheet
Registered number: 04249983
2024 2023
£ £
Fixed assets 447 537
Current assets 36,773 15,338
Prepayments and accrued income 646 874
Creditors: Amounts Falling Due Within One Year (14,136 ) (8,910 )
NET CURRENT ASSETS 23,283 7,302
TOTAL ASSETS LESS CURRENT LIABILITIES 23,730 7,839
Creditors: Amounts Falling Due After More Than One Year (5,682 ) (9,742 )
Accruals and deferred income (1,070 ) (1,035 )
NET ASSETS/(LIABILITIES) 16,978 (2,938 )
CAPITAL AND RESERVES 16,978 (2,938 )

Notes

1. General Information
Audio Visual Technicians (Systems) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04249983 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Alcester, Warwickshire, B49 5ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr R A Povey 789 329 520 - 598
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R A Povey
Director
16/04/2025