Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13383528 Mr Raju Bhasin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13383528 2023-05-31 13383528 2024-05-31 13383528 2023-06-01 2024-05-31 13383528 frs-core:CurrentFinancialInstruments 2024-05-31 13383528 frs-core:SharePremium 2024-05-31 13383528 frs-core:ShareCapital 2024-05-31 13383528 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13383528 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13383528 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13383528 frs-bus:SmallEntities 2023-06-01 2024-05-31 13383528 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13383528 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13383528 frs-bus:Director1 2023-06-01 2024-05-31 13383528 frs-countries:EnglandWales 2023-06-01 2024-05-31 13383528 2022-05-31 13383528 2023-05-31 13383528 2022-06-01 2023-05-31 13383528 frs-core:CurrentFinancialInstruments 2023-05-31 13383528 frs-core:SharePremium 2023-05-31 13383528 frs-core:ShareCapital 2023-05-31 13383528 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13383528
Avvrax Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13383528
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 19,776 186,487
Investments 2,149,100 2,149,100
Cash at bank and in hand 7,033 4,331
2,175,909 2,339,918
Creditors: Amounts Falling Due Within One Year 5 (20,743 ) (191,287 )
NET CURRENT ASSETS (LIABILITIES) 2,155,166 2,148,631
TOTAL ASSETS LESS CURRENT LIABILITIES 2,155,166 2,148,631
NET ASSETS 2,155,166 2,148,631
CAPITAL AND RESERVES
Called up share capital 6 200 200
Share premium account 2,149,100 2,149,100
Profit and Loss Account 5,866 (669 )
SHAREHOLDERS' FUNDS 2,155,166 2,148,631
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raju Bhasin
Director
16/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avvrax Holding limited is private compay, limited by shares, incorporated in England and Wales, regiestered number 13383528 The registered office is unit 4 - 5, Watlington Industrial Estate,Cuxham Road, Watlington , OX49 5LU
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Financial Instruments
Basic financial instruments are recognised at amortized cost, except for investments in non-convertible preference
and non puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.
Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in
profit or loss.
2.3. Investment in subsidiaries
Subsidiaries are entities (including special purpose entities) over which the Group has power to govern the financial and operating policies, generally accompanying all shareholding with voting rights. The existence and effect of potential voting rights that are currently exercisable or convertible are considered when assessing whether the Group controls another entity.

Subsidiary acquired from the date on which control is transferred to the holding company to the date on which that control ceases. In preparing the financial statements, intercompany transactions between holding and subsidiaries are recorded as liabilities and debtors. Where necessary, adjustments are made to the financial statements to ensure consistency of accounting policies.

Company meets the conditions to qualify for small group exemption, Therefore, the consolidated set of accounts is not required.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Other debtors 19,776 186,487
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 7,601 -
Other creditors 13,142 188,704
Taxation and social security - 2,583
20,743 191,287
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2
Page 3
7. Related Party Transactions
The company was controlled throughout the current period by Mr Raju, Jasleen & Gulbir by virtue of their ownership of the entire issued share capital.
Page 3