Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 27 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15098415 Mr Ashley Wayne Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15098415 2024-08-31 15098415 2025-08-31 15098415 2024-09-01 2025-08-31 15098415 frs-core:CurrentFinancialInstruments 2025-08-31 15098415 frs-core:ShareCapital 2025-08-31 15098415 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15098415 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15098415 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 15098415 frs-bus:SmallEntities 2024-09-01 2025-08-31 15098415 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15098415 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15098415 frs-bus:Director1 2024-09-01 2025-08-31 15098415 frs-countries:EnglandWales 2024-09-01 2025-08-31 15098415 2023-08-26 15098415 2024-08-31 15098415 2023-08-27 2024-08-31 15098415 frs-core:CurrentFinancialInstruments 2024-08-31 15098415 frs-core:ShareCapital 2024-08-31 15098415 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15098415
Audibly Visual Entertainment Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
VIBAS Accountants
Audibly Visual Entertainment Ltd
Contents
Contents

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

Page 1
Audibly Visual Entertainment Ltd
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 15098415

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1 |  | 1 |
Cash at bank and in hand |  | - |  | 27 |
|  | 1 |  | 28 |
Creditors: Amounts Falling Due Within One Year |  | (1,477 ) |  | (822 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,476 ) |  | (794 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,476 ) |  | (794 )
NET LIABILITIES |  |  | (1,476 ) |  | (794 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,477 ) |  | (795 )
SHAREHOLDERS' FUNDS |  |  | (1,476) |  | (794)

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

Mr Ashley Wayne Ross Director
08/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Audibly Visual Entertainment Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Audibly Visual Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15098415 . The registered office is 30 Rowan Road, Glenfield, Leicester, LE3 8GW.
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 year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

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