Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12615941 Mr Ivan Gushev Ms Rumyana Sirakova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12615941 2024-05-31 12615941 2025-05-31 12615941 2024-06-01 2025-05-31 12615941 frs-core:CurrentFinancialInstruments 2025-05-31 12615941 frs-core:Non-currentFinancialInstruments 2025-05-31 12615941 frs-core:FurnitureFittings 2025-05-31 12615941 frs-core:FurnitureFittings 2024-06-01 2025-05-31 12615941 frs-core:FurnitureFittings 2024-05-31 12615941 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 12615941 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 12615941 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 12615941 frs-core:RevaluationReserve 2024-06-01 2025-05-31 12615941 frs-core:RevaluationReserve 2025-05-31 12615941 frs-core:ShareCapital 2025-05-31 12615941 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12615941 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12615941 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12615941 frs-bus:SmallEntities 2024-06-01 2025-05-31 12615941 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12615941 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12615941 frs-bus:Director1 2024-06-01 2025-05-31 12615941 frs-bus:Director2 2024-06-01 2025-05-31 12615941 frs-countries:EnglandWales 2024-06-01 2025-05-31 12615941 2023-05-31 12615941 2024-05-31 12615941 2023-06-01 2024-05-31 12615941 frs-core:CurrentFinancialInstruments 2024-05-31 12615941 frs-core:Non-currentFinancialInstruments 2024-05-31 12615941 frs-core:RevaluationReserve 2024-05-31 12615941 frs-core:ShareCapital 2024-05-31 12615941 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 12615941
AVVANTI Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Terra Finance Ltd
Castle Court
41 London Road
Reigate
Surrey
RH2 9RJ
AVVANTI Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
AVVANTI Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12615941

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 814,801 |  | 430,455
|  |  | 814,801 |  | 430,455
CURRENT ASSETS
Debtors | 5 | 716 |  | 1,016 |
Cash at bank and in hand |  | 14,170 |  | 15,965 |
|  | 14,886 |  | 16,981 |
Creditors: Amounts Falling Due Within One Year | 6 | (344,948 ) |  | (361,644 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (330,062 ) |  | (344,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 484,739 |  | 85,792
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (160,000 ) |  | (160,000 )
NET ASSETS/(LIABILITIES) |  |  | 324,739 |  | (74,208 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Revaluation reserve | 9 |  | 389,279 |  | -
Profit and Loss Account |  |  | (64,640 ) |  | (74,308 )
SHAREHOLDERS' FUNDS |  |  | 324,739 |  | (74,208)

Page 1
Page 2
AVVANTI Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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 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

Mr Ivan Gushev Director | Ms Rumyana Sirakova Director
3rd September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
AVVANTI Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
AVVANTI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12615941 . The registered office is 6 Leyland Road, Hook, Hants, England, RG27 9PY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | .
Fixtures & Fittings | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
AVVANTI Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost or Valuation
As at 1 June 2024 | 410,721 | 62,371 | 473,092
Revaluation | 389,279 | - | 389,279
As at 31 May 2025 | 800,000 | 62,371 | 862,371
Depreciation
As at 1 June 2024 | - | 42,637 | 42,637
Provided during the period | - | 4,933 | 4,933
As at 31 May 2025 | - | 47,570 | 47,570
Net Book Value
As at 31 May 2025 | 800,000 | 14,801 | 814,801
As at 1 June 2024 | 410,721 | 19,734 | 430,455

Revaluation Surplus - Freehold Property:
At the year end, the company undertook a revaluation of its freehold property, which comprises a ground floor retail unit and a first floor residential flat. The updated valuation reflects current market conditions and was carried out by reference to comparable properties in the local area. The estimated breakdown of the revalued components is as follows:
Ground Floor Shop: £350,000
First Floor Flat: £450,000
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10 |  | -
Prepayments and accrued income | 706 |  | 1,016
| 716 |  | 1,016

Page 4
Page 5
AVVANTI Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 9,299 |  | 10,010
Other creditors | 2,000 |  | 2,000
Accruals and deferred income | 1,440 |  | 1,440
Directors' loan accounts | 332,209 |  | 348,194
| 344,948 |  | 361,644

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 160,000 |  | 160,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Reserves

| Revaluation Reserve
--- | ---
| £
Surplus on revaluation | 389,279
As at 31 May 2025 | 389,279

Page 5