Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10623520 Ms Cecily Boys iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10623520 2023-11-30 10623520 2024-11-30 10623520 2023-12-01 2024-11-30 10623520 frs-core:CurrentFinancialInstruments 2024-11-30 10623520 frs-core:Non-currentFinancialInstruments 2024-11-30 10623520 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10623520 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10623520 frs-bus:Micro-entities 2023-12-01 2024-11-30 10623520 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10623520 frs-bus:Director1 2023-12-01 2024-11-30 10623520 2022-11-30 10623520 2023-11-30 10623520 2022-12-01 2023-11-30 10623520 frs-core:CurrentFinancialInstruments 2023-11-30 10623520 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10623520
AardVic Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 10623520
2024 2023
£ £
Fixed assets 6,795,978 6,795,459
Current assets 321,949 289,027
Prepayments and accrued income 4,328 6,943
Creditors: Amounts Falling Due Within One Year (80,953 ) (59,724 )
NET CURRENT ASSETS 245,324 236,246
TOTAL ASSETS LESS CURRENT LIABILITIES 7,041,302 7,031,705
Creditors: Amounts Falling Due After More Than One Year (3,929,200 ) (3,929,200 )
Accruals and deferred income (14,964 ) (15,342 )
NET ASSETS 3,097,138 3,087,163
CAPITAL AND RESERVES 3,097,138 3,087,163

Notes

1. General Information
AardVic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10623520 . The registered office is 77 Union Terrace, York, North Yorkshire, YO3 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
For the year ending 30 November 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 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.
On behalf of the board
Ms Cecily Boys
Director
26th August 2025