Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13679184 Mr Vivek Mishra Mr Syed Wahab iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13679184 2024-10-31 13679184 2025-10-31 13679184 2024-11-01 2025-10-31 13679184 frs-core:ShareCapital 2025-10-31 13679184 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13679184 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13679184 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13679184 frs-bus:SmallEntities 2024-11-01 2025-10-31 13679184 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13679184 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13679184 frs-bus:Director1 2024-11-01 2025-10-31 13679184 frs-bus:Director2 2024-11-01 2025-10-31 13679184 frs-countries:EnglandWales 2024-11-01 2025-10-31 13679184 2023-10-31 13679184 2024-10-31 13679184 2023-11-01 2024-10-31 13679184 frs-core:ShareCapital 2024-10-31 13679184 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13679184
AVHUB TECH LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Peter Upton
Peter Upton Limited
Bridge House, 2 Bridge Avenue
Maidenhead
SL6 1RR
AVHUB TECH LIMITED
Contents
Contents

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

Page 1
AVHUB TECH LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13679184

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,385 |  | 10,385 |
Cash at bank and in hand |  | 46 |  | 8 |
|  | 10,431 |  | 10,393 |
Creditors: Amounts Falling Due Within One Year | 5 | (55,493 ) |  | (53,925 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (45,062 ) |  | (43,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (45,062 ) |  | (43,532 )
NET LIABILITIES |  |  | (45,062 ) |  | (43,532 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (55,062 ) |  | (53,532 )
SHAREHOLDERS' FUNDS |  |  | (45,062) |  | (43,532)

For the year ending 31 October 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 Profit and Loss Account.
On behalf of the board

Mr Vivek Mishra Director
06/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AVHUB TECH LIMITED
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
AVHUB TECH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13679184 . The registered office is Bridge House, 2 Bridge Avenue, Maidenhead, Berkshire, SL6 1RR.
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: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,385 |  | 10,385

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 55,493 |  | 53,925

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 2