Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14194208 Mr Iain Hawthorn Mrs Julie Hawthorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14194208 2024-03-31 14194208 2025-03-31 14194208 2024-04-01 2025-03-31 14194208 frs-core:CurrentFinancialInstruments 2025-03-31 14194208 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14194208 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14194208 frs-bus:Micro-entities 2024-04-01 2025-03-31 14194208 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14194208 frs-bus:Director1 2024-04-01 2025-03-31 14194208 frs-bus:Director2 2024-04-01 2025-03-31 14194208 2023-03-31 14194208 2024-03-31 14194208 2023-04-01 2024-03-31 14194208 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14194208
Aravis UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Roake & Cook Limited
Aravis UK Ltd
Company Information
For The Year Ended 31 March 2025
Company Information
Directors Mr Iain Hawthorn
Mrs Julie Hawthorn
Company Number 14194208
Registered Office 37 The Avenue
West Wickham
Kent
BR4 0DX
Accountants Roake & Cook Limited
ACA
46 School Lane
Blean
Kent
CT2 9JA
Page 1
Aravis UK Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14194208
2025 2024
£ £
Fixed assets 360 424
Current assets 30,271 50,960
Creditors: Amounts Falling Due Within One Year (7,388 ) (13,822 )
NET CURRENT ASSETS 22,883 37,138
TOTAL ASSETS LESS CURRENT LIABILITIES 23,243 37,562
Accruals and deferred income (18,250 ) (750 )
NET ASSETS 4,993 36,812
CAPITAL AND RESERVES 4,993 36,812

Notes

1. General Information
Aravis UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14194208 . The registered office is 37 The Avenue, West Wickham, Kent, BR4 0DX.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Current Assets is a directors' loan balance. The opening balance was £35,296, which was repaid during the year. The closing balance is £24,114. Interest has been charged at 2.25% on the balance throughout the year and the loan is repayable on demand.
The above loan is unsecured, has interest charged at a market rate, and is repayable on demand.
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 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 Iain Hawthorn
Director
17/12/2025