Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12278826 Sinikelo Kubheka Yasmina Kubheka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12278826 2023-12-31 12278826 2024-12-31 12278826 2024-01-01 2024-12-31 12278826 frs-core:CurrentFinancialInstruments 2024-12-31 12278826 frs-core:Non-currentFinancialInstruments 2024-12-31 12278826 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12278826 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12278826 frs-bus:Micro-entities 2024-01-01 2024-12-31 12278826 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12278826 frs-bus:Director1 2024-01-01 2024-12-31 12278826 frs-bus:Director1 2023-12-31 12278826 frs-bus:Director1 2024-12-31 12278826 frs-bus:Director2 2024-01-01 2024-12-31 12278826 frs-bus:Director2 2023-12-31 12278826 frs-bus:Director2 2024-12-31 12278826 2022-12-31 12278826 2023-12-31 12278826 2023-01-01 2023-12-31 12278826 frs-core:CurrentFinancialInstruments 2023-12-31 12278826 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12278826
AVUKE GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Directors Sinikelo Kubheka
Yasmina Kubheka
Company Number 12278826
Registered Office 1503 Charrington Tower 11 Biscayne Avenue
Canary Wharf
London, England
E14 9BE
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of AVUKE GROUP LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of AVUKE GROUP LIMITED for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of AVUKE GROUP LIMITED , as a body, in accordance with the terms of our engagement letter dated May 28, 2024 . Our work has been undertaken solely to prepare for your approval the accounts of AVUKE GROUP LIMITED and state those matters that we have agreed to state to the directors of AVUKE GROUP LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AVUKE GROUP LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that AVUKE GROUP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AVUKE GROUP LIMITED . You consider that AVUKE GROUP LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of AVUKE GROUP LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
08/07/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12278826
2024 2023
£ £
Fixed assets 9,678 10,844
Current assets 201,836 108,788
Creditors: Amounts Falling Due Within One Year (161,192 ) (99,058 )
NET CURRENT ASSETS 40,644 9,730
TOTAL ASSETS LESS CURRENT LIABILITIES 50,322 20,574
Creditors: Amounts Falling Due After More Than One Year (48,362 ) (59,019 )
Accruals and deferred income (1,760 ) (1,760 )
NET ASSETS/(LIABILITIES) 200 (40,205 )
CAPITAL AND RESERVES 200 (40,205 )

Notes

1. General Information
AVUKE GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12278826 . The registered office is 1503 Charrington Tower 11 Biscayne Avenue, Canary Wharf, London, England, E14 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Sinikelo Kubheka - - - - 48,607
Yasmina Kubheka - - - - 48,607
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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For the year 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 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.
The financial statements were approved by the board of directors on 8 July 2025 and were signed on its behalf by:
Yasmina Kubheka
Director
08/07/2025
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