Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 10635552 Mr Iqbal Singh Padda Mr Hardeep Blugher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10635552 2024-02-28 10635552 2025-02-28 10635552 2024-02-29 2025-02-28 10635552 frs-core:CurrentFinancialInstruments 2025-02-28 10635552 frs-core:Non-currentFinancialInstruments 2025-02-28 10635552 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-29 2025-02-28 10635552 frs-core:FurnitureFittings 2025-02-28 10635552 frs-core:FurnitureFittings 2024-02-29 2025-02-28 10635552 frs-core:FurnitureFittings 2024-02-28 10635552 frs-core:OtherResidualIntangibleAssets 2025-02-28 10635552 frs-core:OtherResidualIntangibleAssets 2024-02-28 10635552 frs-core:PlantMachinery 2025-02-28 10635552 frs-core:PlantMachinery 2024-02-29 2025-02-28 10635552 frs-core:PlantMachinery 2024-02-28 10635552 frs-core:ShareCapital 2025-02-28 10635552 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10635552 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10635552 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10635552 frs-bus:SmallEntities 2024-02-29 2025-02-28 10635552 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10635552 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10635552 frs-bus:Director1 2024-02-29 2025-02-28 10635552 frs-bus:Director2 2024-02-29 2025-02-28 10635552 frs-countries:EnglandWales 2024-02-29 2025-02-28 10635552 2023-02-28 10635552 2024-02-28 10635552 2023-03-01 2024-02-28 10635552 frs-core:CurrentFinancialInstruments 2024-02-28 10635552 frs-core:Non-currentFinancialInstruments 2024-02-28 10635552 frs-core:ShareCapital 2024-02-28 10635552 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 10635552
AVA EKAM LIMITED
Financial Statements
For The Year Ended 28 February 2025
Accountability PSM
Ballicom House
101 Lockhurst Lane
Coventry
CV6 5SF
AVA EKAM LIMITED
Contents
Contents

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

Page 1
AVA EKAM LIMITED
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10635552

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 10,285 |  | 10,285
Tangible Assets | 5 |  | 29,996 |  | 35,174
|  |  | 40,281 |  | 45,459
CURRENT ASSETS
Stocks | 6 | - |  | 3,866 |
Debtors | 7 | 2,250 |  | 2,806 |
Cash at bank and in hand |  | 83,702 |  | 29,302 |
|  | 85,952 |  | 35,974 |
Creditors: Amounts Falling Due Within One Year | 8 | (58,896 ) |  | (20,374 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,056 |  | 15,600
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 67,337 |  | 61,059
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (41,488 ) |  | (37,091 )
NET ASSETS |  |  | 25,849 |  | 23,968
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 25,749 |  | 23,868
SHAREHOLDERS' FUNDS |  |  | 25,849 |  | 23,968

Page 1
Page 2
AVA EKAM LIMITED
Balance Sheet (continued)
As At 28 February 2025
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 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

Mr Iqbal Singh Padda Director | Mr Hardeep Blugher Director
25 July 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
AVA EKAM LIMITED
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
AVA EKAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10635552 . The registered office is Unit 5 Cattle Market Site, Battlefield road, Shrewsbury, Shropshire, SY1 4AB.
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. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
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:

Plant & Machinery | 15% on reducing balance
Fixtures & Fittings | 10% on reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 9)
6 9
Page 3
Page 4
AVA EKAM LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 29 February 2024 | 10,285
As at 28 February 2025 | 10,285
Net Book Value
As at 28 February 2025 | 10,285
As at 29 February 2024 | 10,285

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 29 February 2024 | 111,335 | 3,000 | 114,335
As at 28 February 2025 | 111,335 | 3,000 | 114,335
Depreciation
As at 29 February 2024 | 78,129 | 1,032 | 79,161
Provided during the period | 4,981 | 197 | 5,178
As at 28 February 2025 | 83,110 | 1,229 | 84,339
Net Book Value
As at 28 February 2025 | 28,225 | 1,771 | 29,996
As at 29 February 2024 | 33,206 | 1,968 | 35,174

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 3,866

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,250 |  | 2,250
Other taxes and social security | - |  | 556
| 2,250 |  | 2,806

Page 4
Page 5
AVA EKAM LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 44,640 |  | 3,323
Bank loans and overdrafts | 2,895 |  | 13,631
Other taxes and social security | 8,308 |  | -
VAT | 2,203 |  | 2,570
Accruals and deferred income | 850 |  | 850
| 58,896 |  | 20,374

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 41,488 |  | 37,091

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5