Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11760689 Mr Ankush Vij iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11760689 2024-01-31 11760689 2025-01-31 11760689 2024-02-01 2025-01-31 11760689 frs-core:CurrentFinancialInstruments 2025-01-31 11760689 frs-core:Non-currentFinancialInstruments 2025-01-31 11760689 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11760689 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11760689 frs-bus:Micro-entities 2024-02-01 2025-01-31 11760689 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11760689 frs-bus:Director1 2024-02-01 2025-01-31 11760689 frs-bus:Director1 2024-01-31 11760689 frs-bus:Director1 2025-01-31 11760689 2023-01-31 11760689 2024-01-31 11760689 2023-02-01 2024-01-31 11760689 frs-core:CurrentFinancialInstruments 2024-01-31 11760689 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11760689
AVIJ77 Ltd
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 11760689
2025 2024
£ £
Fixed assets 4,800 4,265
Current assets 327,368 179,556
Prepayments and accrued income 2,612 23,105
Creditors: Amounts Falling Due Within One Year (99,041 ) (29,629 )
NET CURRENT ASSETS 230,939 173,032
TOTAL ASSETS LESS CURRENT LIABILITIES 235,739 177,297
Creditors: Amounts Falling Due After More Than One Year (24,290 ) (29,868 )
Accruals and deferred income (1,139 ) (1,140 )
NET ASSETS 210,310 146,289
CAPITAL AND RESERVES 210,310 146,289

Notes

1. General Information
AVIJ77 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11760689 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Ankush Vij 42,098 118,292 (37,700 ) - 122,690
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Ankush Vij
Director
6th October 2025