Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08387307 Mrs Fiona Shaw Mr Robert Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08387307 2025-03-31 08387307 2026-03-31 08387307 2025-04-01 2026-03-31 08387307 frs-core:CurrentFinancialInstruments 2026-03-31 08387307 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08387307 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08387307 frs-bus:Micro-entities 2025-04-01 2026-03-31 08387307 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08387307 frs-bus:Director1 2025-04-01 2026-03-31 08387307 frs-bus:Director2 2025-04-01 2026-03-31 08387307 2024-03-31 08387307 2025-03-31 08387307 2024-04-01 2025-03-31 08387307 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08387307
Aver Decommissioning and Environmental Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Aver Decommissioning and Environmental Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08387307

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 429 | 807
Current assets |  | 222,325 | 148,274
Prepayments and accrued income |  | 6,021 | 1,453
Creditors: Amounts Falling Due Within One Year |  | (64,430 ) | (43,933 )
NET CURRENT ASSETS |  | 163,916 | 105,794
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 164,345 | 106,601
Accruals and deferred income |  | (1,125 ) | (1,060 )
NET ASSETS |  | 163,220 | 105,541
CAPITAL AND RESERVES |  | 163,220 | 105,541

## Notes

1. General Information
Aver Decommissioning and Environmental Limited Registered number 08387307 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 5b, Willows Gate, Stratton Audley, Oxon, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2026 | 2025
--- | --- | ---
| £ | £
Mrs Fiona Shaw | 17,600 | 17,600
Mr Robert Shaw | 26,400 | 26,400

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Aver Decommissioning and Environmental Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Robert Shaw Director
08/06/2026