Acorah Software Products - Accounts Production 16.8.310 false true 28 February 2024 9 February 2023 false 29 February 2024 31 March 2025 31 March 2025 14652690 Mrs Juliet Brind Mr Simon Brind Mr Simon Brind iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14652690 2024-02-28 14652690 2025-03-31 14652690 2024-02-29 2025-03-31 14652690 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14652690 frs-bus:CompanyLimitedByGuarantee 2024-02-29 2025-03-31 14652690 frs-bus:AbridgedAccounts 2024-02-29 2025-03-31 14652690 frs-bus:SmallEntities 2024-02-29 2025-03-31 14652690 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-03-31 14652690 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-03-31 14652690 frs-bus:Director1 2024-02-29 2025-03-31 14652690 frs-bus:Director2 2024-02-29 2025-03-31 14652690 frs-bus:CompanySecretary1 2024-02-29 2025-03-31 14652690 frs-countries:EnglandWales 2024-02-29 2025-03-31 14652690 2023-02-08 14652690 2024-02-28 14652690 2023-02-09 2024-02-28 14652690 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 14652690
Avalon Larp Ltd
Unaudited ABRIDGED Financial Statements
For the Period 29 February 2024 to 31 March 2025
VIBAS Accountants
Avalon Larp Ltd
Contents
Contents

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

Page 1
Avalon Larp Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 14652690

| 31 March 2025 | 28 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 998 |  | - |
|  | 998 |  | - |
Creditors: Amounts Falling Due Within One Year |  | (1,782 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (784 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (784 ) |  | -
NET LIABILITIES |  |  | (784 ) |  | -
Income and Expenditure Account |  |  | (784 ) |  | -
MEMBERS' FUNDS |  |  | (784) |  | -

For the period 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 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Simon Brind Director
02/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Avalon Larp Ltd
Notes to the Abridged Financial Statements
For the Period 29 February 2024 to 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Avalon Larp Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14652690 . The registered office is 28 Hardwicke Road, London, N13 4SG.
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: 2 (2024: )
2 -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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