Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 December 2024 31 December 2024 11345204 Julian Schwartz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11345204 2024-05-31 11345204 2024-12-31 11345204 2024-06-01 2024-12-31 11345204 frs-core:CurrentFinancialInstruments 2024-12-31 11345204 frs-core:Non-currentFinancialInstruments 2024-12-31 11345204 frs-core:ShareCapital 2024-12-31 11345204 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 11345204 frs-bus:FilletedAccounts 2024-06-01 2024-12-31 11345204 frs-bus:SmallEntities 2024-06-01 2024-12-31 11345204 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2024-12-31 11345204 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2024-12-31 11345204 frs-bus:Director1 2024-06-01 2024-12-31 11345204 frs-countries:EnglandWales 2024-06-01 2024-12-31 11345204 2023-05-31 11345204 2024-05-31 11345204 2023-06-01 2024-05-31 11345204 frs-core:CurrentFinancialInstruments 2024-05-31 11345204 frs-core:Non-currentFinancialInstruments 2024-05-31 11345204 frs-core:ShareCapital 2024-05-31
Registered number: 11345204
Avidan Properties Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11345204
31 December 2024 31 May 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 100,000 -
100,100 100
NET CURRENT ASSETS (LIABILITIES) 100,100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100,100 100
Creditors: Amounts Falling Due After More Than One Year 5 (100,000 ) -
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the period ending 31 December 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
Julian Schwartz
Director
08/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avidan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11345204 . The registered office is Enterprise House 2 The Crest, First Floor, London, NW4 2HN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: NIL)
1 -
4. Debtors
31 December 2024 31 May 2024
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 31 May 2024
£ £
Other creditors 100,000 -
6. Share Capital
31 December 2024 31 May 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2