Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05126016 Mr D A Hughes Mrs A M Hughes Mr D A Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05126016 2024-06-30 05126016 2025-06-30 05126016 2024-07-01 2025-06-30 05126016 frs-core:PlantMachinery 2024-07-01 2025-06-30 05126016 frs-core:ShareCapital 2025-06-30 05126016 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 05126016 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05126016 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 05126016 frs-bus:SmallEntities 2024-07-01 2025-06-30 05126016 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05126016 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05126016 frs-bus:Director1 2024-07-01 2025-06-30 05126016 frs-bus:Director2 2024-07-01 2025-06-30 05126016 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05126016 frs-countries:EnglandWales 2024-07-01 2025-06-30 05126016 2023-06-30 05126016 2024-06-30 05126016 2023-07-01 2024-06-30 05126016 frs-core:ShareCapital 2024-06-30 05126016 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 05126016
Avalon Development Management Ltd
ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 05126016
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 18 18
Cash at bank and in hand 64,318 88,946
64,336 88,964
Creditors: Amounts Falling Due Within One Year (504 ) (479 )
NET CURRENT ASSETS (LIABILITIES) 63,832 88,485
TOTAL ASSETS LESS CURRENT LIABILITIES 63,832 88,485
NET ASSETS 63,832 88,485
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 62,832 87,485
SHAREHOLDERS' FUNDS 63,832 88,485
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D A Hughes
Director
17th July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Avalon Development Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05126016 . The registered office is Avalon, Tandridge Lane, Lingfield, Surrey, RH7 6LW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 July 2024 4,778
As at 30 June 2025 4,778
Depreciation
As at 1 July 2024 4,778
As at 30 June 2025 4,778
Net Book Value
As at 30 June 2025 -
As at 1 July 2024 -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs A M Hughes 24,000 24,000
Page 2