Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12440662 Aivis Vlasovs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12440662 2024-02-29 12440662 2025-02-28 12440662 2024-03-01 2025-02-28 12440662 frs-core:CurrentFinancialInstruments 2025-02-28 12440662 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12440662 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12440662 frs-bus:Micro-entities 2024-03-01 2025-02-28 12440662 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12440662 frs-bus:Director1 2024-03-01 2025-02-28 12440662 2023-02-28 12440662 2024-02-29 12440662 2023-03-01 2024-02-29 12440662 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12440662
AV CLADDING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Atbalsts UK LLP
Company Information
Director Aivis Vlasovs
Company Number 12440662
Registered Office 14 Tower Hill Close
Northampton
NN4 8RN
Accountants Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
Page 1
Accountant's Report
In accordance with the engagement letter dated 13 February 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the statement of financial position as at year ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
Signed
Atbalsts UK LLP
11/09/2025
Atbalsts UK LLP
Suite 35
30 Churchill Square
Kings Hill
Kent
ME19 4YU
Page 1
Page 2
Statement of Financial Position
Registered number: 12440662
2025 2024
£ £
Fixed assets 5,279 6,420
Current assets 134,370 79,866
Creditors: Amounts Falling Due Within One Year (64,343 ) (44,664 )
NET CURRENT ASSETS 70,027 35,202
TOTAL ASSETS LESS CURRENT LIABILITIES 75,306 41,622
Accruals and deferred income (726 ) (660 )
NET ASSETS 74,580 40,962
CAPITAL AND RESERVES 74,580 40,962

Notes

1. General Information
AV CLADDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12440662 . The registered office is 14 Tower Hill Close, Northampton, NN4 8RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 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 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
Aivis Vlasovs
Director
11/09/2025
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