Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11106576 Ms Danielle Brannon Mr Olivier Brageul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11106576 2023-12-31 11106576 2024-12-31 11106576 2024-01-01 2024-12-31 11106576 frs-core:ShareCapital 2024-12-31 11106576 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11106576 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11106576 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11106576 frs-bus:SmallEntities 2024-01-01 2024-12-31 11106576 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11106576 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11106576 frs-core:CostValuation 2023-12-31 11106576 frs-core:AdditionsToInvestments 2024-12-31 11106576 frs-core:CostValuation 2024-12-31 11106576 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 11106576 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11106576 frs-bus:Director1 2024-01-01 2024-12-31 11106576 frs-bus:Director2 2024-01-01 2024-12-31 11106576 frs-countries:EnglandWales 2024-01-01 2024-12-31 11106576 2022-12-31 11106576 2023-12-31 11106576 2023-01-01 2023-12-31 11106576 frs-core:ShareCapital 2023-12-31 11106576 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11106576
Aveie Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Annette Ferguson Scotland Ltd
Aveie Limited
Contents
Contents

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

Page 1
Aveie Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11106576

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3,500 |  | -
|  |  | 3,500 |  | -
CURRENT ASSETS
Debtors | 5 | (28 ) |  | 820 |
Cash at bank and in hand |  | 2,150 |  | 195 |
|  | 2,122 |  | 1,015 |
Creditors: Amounts Falling Due Within One Year | 6 | (18,361 ) |  | (12,111 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,239 ) |  | (11,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (12,739 ) |  | (11,096 )
NET LIABILITIES |  |  | (12,739 ) |  | (11,096 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (12,741 ) |  | (11,098 )
SHAREHOLDERS' FUNDS |  |  | (12,739) |  | (11,096)

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 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

Ms Danielle Brannon Director
10/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Aveie Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Aveie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11106576 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
Presentation Currency
The accounts are presented in £ sterling
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost
As at 1 January 2024 | -
Additions | 3,500
As at 31 December 2024 | 3,500
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 3,500
As at 1 January 2024 | -

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | (28) |  | 820

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 18,361 |  | 12,111

Page 2
Page 3
Aveie Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3