Acorah Software Products - Accounts Production 16.6.920 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08001821 Mr Saravanakumar Attiyappagounder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08001821 2024-03-31 08001821 2025-03-31 08001821 2024-04-01 2025-03-31 08001821 frs-core:CurrentFinancialInstruments 2025-03-31 08001821 frs-core:Non-currentFinancialInstruments 2025-03-31 08001821 frs-core:ComputerEquipment 2025-03-31 08001821 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08001821 frs-core:ComputerEquipment 2024-03-31 08001821 frs-core:FurnitureFittings 2025-03-31 08001821 frs-core:FurnitureFittings 2024-04-01 2025-03-31 08001821 frs-core:FurnitureFittings 2024-03-31 08001821 frs-core:ShareCapital 2025-03-31 08001821 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08001821 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08001821 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08001821 frs-bus:SmallEntities 2024-04-01 2025-03-31 08001821 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08001821 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08001821 frs-core:UnlistedNon-exchangeTraded 2025-03-31 08001821 frs-core:UnlistedNon-exchangeTraded 2024-03-31 08001821 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 08001821 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 08001821 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 08001821 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 08001821 frs-bus:Director1 2024-04-01 2025-03-31 08001821 frs-countries:EnglandWales 2024-04-01 2025-03-31 08001821 2023-03-31 08001821 2024-03-31 08001821 2023-04-01 2024-03-31 08001821 frs-core:CurrentFinancialInstruments 2024-03-31 08001821 frs-core:Non-currentFinancialInstruments 2024-03-31 08001821 frs-core:ShareCapital 2024-03-31 08001821 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08001821
AVANTI IT SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
AVANTI IT SERVICES LIMITED
Contents
Contents

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

Page 1
AVANTI IT SERVICES LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08001821

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 449 |  | 449
|  |  | 449 |  | 449
CURRENT ASSETS
Debtors | 6 | 135 |  | 137 |
Cash at bank and in hand |  | 892 |  | 2,144 |
|  | 1,027 |  | 2,281 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,792 ) |  | (4,186 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,765 ) |  | (1,905 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,316 ) |  | (1,456 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (728 ) |  | (5,019 )
NET LIABILITIES |  |  | (7,044 ) |  | (6,475 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,045 ) |  | (6,476 )
SHAREHOLDERS' FUNDS |  |  | (7,044) |  | (6,475)

Page 1
Page 2
AVANTI IT SERVICES LIMITED
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 Saravanakumar Attiyappagounder Director
04/11/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
AVANTI IT SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
AVANTI IT SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08001821 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director's who have undertaken to provide such support for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.4. 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:

Fixtures & Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line

2.5. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 3
Page 4
AVANTI IT SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 6,941 | 20,805 | 27,746
As at 31 March 2025 | 6,941 | 20,805 | 27,746
Depreciation
As at 1 April 2024 | 6,941 | 20,805 | 27,746
As at 31 March 2025 | 6,941 | 20,805 | 27,746
Net Book Value
As at 31 March 2025 | - | - | -
As at 1 April 2024 | - | - | -

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 April 2024 | 449
As at 31 March 2025 | 449
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 449
As at 1 April 2024 | 449

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1
VAT | 134 |  | 136
| 135 |  | 137

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,292 |  | 4,186
Director's loan account | 3,500 |  | -
| 7,792 |  | 4,186

Page 4
Page 5
AVANTI IT SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 728 |  | 5,019

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5