Acorah Software Products - Accounts Production16.4.675falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202513130644Ms Cecily Boysiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure131306442024-01-31131306442025-01-31131306442024-02-012025-01-3113130644frs-core:CurrentFinancialInstruments2025-01-3113130644frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3113130644frs-bus:FilletedAccounts2024-02-012025-01-3113130644frs-bus:Micro-entities2024-02-012025-01-3113130644frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3113130644frs-bus:Director12024-02-012025-01-31131306442023-01-31131306442024-01-31131306442023-02-012024-01-3113130644frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 13130644
Aardvic Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Aardvic Holdings Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13130644
2025
2024
£
£
Current assets
1,134,044
1,133,850
Creditors: Amounts Falling Due Within One Year
(681,043)
(765,849)
NET CURRENT ASSETS
453,001
368,001
TOTAL ASSETS LESS CURRENT LIABILITIES
453,001
368,001
NET ASSETS
453,001
368,001
CAPITAL AND RESERVES
453,001
368,001
Notes
1.General Information
Aardvic Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13130644. The registered office is Beechley Minskip Road, Boroughbridge, York, North Yorkshire, YO51 9HY.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)
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For the year ending 31 January 2025 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 her 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.