Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10377403 Mr Jacobus Grobler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10377403 2023-08-31 10377403 2024-08-31 10377403 2023-09-01 2024-08-31 10377403 frs-core:CurrentFinancialInstruments 2024-08-31 10377403 frs-core:Non-currentFinancialInstruments 2024-08-31 10377403 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10377403 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10377403 frs-bus:Micro-entities 2023-09-01 2024-08-31 10377403 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10377403 frs-bus:Director1 2023-09-01 2024-08-31 10377403 frs-bus:Director1 2023-08-31 10377403 frs-bus:Director1 2024-08-31 10377403 2022-08-31 10377403 2023-08-31 10377403 2022-09-01 2023-08-31 10377403 frs-core:CurrentFinancialInstruments 2023-08-31 10377403 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10377403
Sussex Avs Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
A K B Group Limited
Chartered Certified Accountants
91 Soho Hill
Birmingham
B19 1AY
Balance Sheet
Registered number: 10377403
2024 2023
£ £
Fixed assets 1,763 2,075
Current assets 31,222 36,056
Prepayments and accrued income 169 154
Creditors: Amounts Falling Due Within One Year (21,142 ) (14,154 )
NET CURRENT ASSETS 10,249 22,056
TOTAL ASSETS LESS CURRENT LIABILITIES 12,012 24,131
Creditors: Amounts Falling Due After More Than One Year (17,311 ) (17,595 )
Accruals and deferred income (1,950 ) (1,950 )
NET (LIABILITIES)/ASSETS (7,249 ) 4,586
CAPITAL AND RESERVES (7,249 ) 4,586

Notes

1. General Information
Sussex Avs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10377403 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
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 Jacobus Grobler 13,687 3,152 - - 16,839
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 Jacobus Grobler
Director
20/05/2025