Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13860957 Ms Claire Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860957 2023-12-31 13860957 2024-12-31 13860957 2024-01-01 2024-12-31 13860957 frs-core:CurrentFinancialInstruments 2024-12-31 13860957 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13860957 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13860957 frs-bus:Micro-entities 2024-01-01 2024-12-31 13860957 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13860957 frs-bus:Director1 2024-01-01 2024-12-31 13860957 frs-bus:Director1 2023-12-31 13860957 frs-bus:Director1 2024-12-31 13860957 2022-12-31 13860957 2023-12-31 13860957 2023-01-01 2023-12-31 13860957 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13860957
Avalon CS Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Balance Sheet
Registered number: 13860957
2024 2023
£ £
Fixed assets 1,173 -
Current assets 106,164 197,610
Prepayments and accrued income 46,375 -
Creditors: Amounts Falling Due Within One Year (43,500 ) (74,105 )
NET CURRENT ASSETS 109,039 123,505
TOTAL ASSETS LESS CURRENT LIABILITIES 110,212 123,505
Accruals and deferred income (109,800 ) (89,792 )
NET ASSETS 412 33,713
CAPITAL AND RESERVES 412 33,713

Notes

1. General Information
Avalon CS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13860957 . The registered office is The Old Coach House, 4 Cove House Gardens, Ashton Keynes, Swindon, SN6 6QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Claire Smith - 5,532 - - 5,532
The above loan is unsecured, interest free and repayable on demand. The advance was repaid in January 2025.
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For the year ending 31 December 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 her 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
Ms Claire Smith
Director
1 May 2025