Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08387307 Mrs Fiona Shaw Mr Robert Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08387307 2024-03-31 08387307 2025-03-31 08387307 2024-04-01 2025-03-31 08387307 frs-core:CurrentFinancialInstruments 2025-03-31 08387307 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08387307 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08387307 frs-bus:Micro-entities 2024-04-01 2025-03-31 08387307 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08387307 frs-bus:Director1 2024-04-01 2025-03-31 08387307 frs-bus:Director2 2024-04-01 2025-03-31 08387307 2023-03-31 08387307 2024-03-31 08387307 2023-04-01 2024-03-31 08387307 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08387307
Aver Decommissioning and Environmental Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 08387307
2025 2024
£ £
Fixed assets 807 644
Current assets 148,274 123,291
Prepayments and accrued income 1,453 1,334
Creditors: Amounts Falling Due Within One Year (43,933 ) (35,446 )
NET CURRENT ASSETS 105,794 89,179
TOTAL ASSETS LESS CURRENT LIABILITIES 106,601 89,823
Accruals and deferred income (1,060 ) (1,120 )
NET ASSETS 105,541 88,703
CAPITAL AND RESERVES 105,541 88,703

Notes

1. General Information
Aver Decommissioning and Environmental Limited Registered number 08387307 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 5b, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs Fiona Shaw 17,600 19,600
Mr Robert Shaw 26,400 29,400
For the year ending 31 March 2025 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 Robert Shaw
Director
28/05/2025