Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10448116 MRS VIORELA UNGUREANU MR ADRIAN UNGUREANU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10448116 2023-10-31 10448116 2024-10-31 10448116 2023-11-01 2024-10-31 10448116 frs-core:CurrentFinancialInstruments 2024-10-31 10448116 frs-core:Non-currentFinancialInstruments 2024-10-31 10448116 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10448116 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10448116 frs-bus:Micro-entities 2023-11-01 2024-10-31 10448116 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10448116 frs-bus:Director1 2023-11-01 2024-10-31 10448116 frs-bus:Director2 2023-11-01 2024-10-31 10448116 2022-10-31 10448116 2023-10-31 10448116 2022-11-01 2023-10-31 10448116 frs-core:CurrentFinancialInstruments 2023-10-31 10448116 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10448116
A&V BUILDING MAINTENANCE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 10448116
2024 2023
£ £
Fixed assets 3,142 3,832
Current assets 1,846 7,751
Prepayments and accrued income 8,779 -
Creditors: Amounts Falling Due Within One Year (290 ) (1,071 )
NET CURRENT ASSETS 10,335 6,680
TOTAL ASSETS LESS CURRENT LIABILITIES 13,477 10,512
Creditors: Amounts Falling Due After More Than One Year (12,192 ) (10,125 )
NET ASSETS 1,285 387
CAPITAL AND RESERVES 1,285 387

Notes

1. General Information
A&V BUILDING MAINTENANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10448116 . The registered office is 115 TOUTHILL CLOSE, PETERBOROUGH, PE1 1GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 October 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 ADRIAN UNGUREANU
Director
30/06/2025