Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12730998 Mr Steven Wallwork Mr Colin Washbourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12730998 2024-07-31 12730998 2025-07-31 12730998 2024-08-01 2025-07-31 12730998 frs-core:CurrentFinancialInstruments 2025-07-31 12730998 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12730998 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12730998 frs-bus:Micro-entities 2024-08-01 2025-07-31 12730998 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12730998 frs-bus:Director1 2024-08-01 2025-07-31 12730998 frs-bus:Director2 2024-08-01 2025-07-31 12730998 2023-07-31 12730998 2024-07-31 12730998 2023-08-01 2024-07-31 12730998 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12730998
Ad Venture Signs & Image Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Mark Stanley Accountants Ltd
Ad Venture Signs & Image Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12730998

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 266 | 3,620
Current assets |  | 32,935 | 20,252
Prepayments and accrued income |  | 10,588 | 20,588
Creditors: Amounts Falling Due Within One Year |  | (30,750 ) | (29,905 )
NET CURRENT ASSETS |  | 12,773 | 10,935
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,039 | 14,555
Accruals and deferred income |  | (94 ) | (133 )
NET ASSETS |  | 12,945 | 14,422
CAPITAL AND RESERVES |  | 12,945 | 14,422

## Notes

1. General Information
Ad Venture Signs & Image Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12730998 . The registered office is Office 38, Derwentside Business Centre, Consett, County Durham, DH8 6BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 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

Mr Colin Washbourne Director
03/10/2025