Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 August 2022 false true No description of principal activity 1 January 2024 30 September 2024 30 September 2024 13111797 Mr Nathaniel Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13111797 2023-12-31 13111797 2024-09-30 13111797 2024-01-01 2024-09-30 13111797 frs-core:CurrentFinancialInstruments 2024-09-30 13111797 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 13111797 frs-bus:FilletedAccounts 2024-01-01 2024-09-30 13111797 frs-bus:Micro-entities 2024-01-01 2024-09-30 13111797 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 13111797 frs-bus:Director1 2024-01-01 2024-09-30 13111797 2022-07-31 13111797 2023-12-31 13111797 2022-08-01 2023-12-31 13111797 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13111797
Aventi Av Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 September 2024
Devonshire Green (Kent) Ltd
Aventi Av Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 13111797

| 30 September 2024 | 31 December 2023
--- | --- | ---
|  | £ | £
Current assets |  | 13,631 | 4,693
Creditors: Amounts Falling Due Within One Year |  | (9,367 ) | (6,944 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,264 | (2,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,264 | (2,251 )
Accruals and deferred income |  | (840 ) | -
NET ASSETS/(LIABILITIES) |  | 3,424 | (2,251 )
CAPITAL AND RESERVES |  | 3,424 | (2,251 )

## Notes

1. General Information
Aventi Av Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13111797 . The registered office is Genesis House, High Street, Westerham, TN16 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 September 2024 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 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 Nathaniel Rogers Director
15/01/2026