Acorah Software Products - Accounts Production 16.8.310 true true false 3 December 2024 30 June 2025 30 June 2025 16116164 Mr Ryan Unwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16116164 2024-12-02 16116164 2025-06-30 16116164 2024-12-03 2025-06-30 16116164 frs-core:CurrentFinancialInstruments 2025-06-30 16116164 frs-core:ShareCapital 2025-06-30 16116164 frs-bus:PrivateLimitedCompanyLtd 2024-12-03 2025-06-30 16116164 frs-bus:FilletedAccounts 2024-12-03 2025-06-30 16116164 frs-bus:SmallEntities 2024-12-03 2025-06-30 16116164 frs-bus:EntityHasNeverTraded 2024-12-03 2025-06-30 16116164 frs-bus:AuditExempt-NoAccountantsReport 2024-12-03 2025-06-30 16116164 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-03 2025-06-30 16116164 frs-bus:Director1 2024-12-03 2025-06-30 16116164 frs-countries:EnglandWales 2024-12-03 2025-06-30
Registered number: 16116164
Aroma Vent International Limited
Unaudited Financial Statements
For the Period 3 December 2024 to 30 June 2025
BV Accountants Group Limited
7 St Petersgate
Stockport
Cheshire
SK1 1EB
Aroma Vent International Limited
Contents
Contents

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

Page 1
Aroma Vent International Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 16116164

| 30 June 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ryan Unwin Director
23 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Aroma Vent International Limited
Notes to the Financial Statements
For the Period 3 December 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Aroma Vent International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16116164 . The registered office is Copyrite House, 1 Levens Road, Hazel Grove, Stockport, SK7 5DL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 30 June 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2