Acorah Software Products - Accounts Production 19.3.550 false true false 21 October 2024 31 October 2025 31 October 2025 16029767 Vishal Thanki Bijal Thanki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16029767 2024-10-20 16029767 2025-10-31 16029767 2024-10-21 2025-10-31 16029767 frs-core:CurrentFinancialInstruments 2025-10-31 16029767 frs-core:ShareCapital 2025-10-31 16029767 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16029767 frs-bus:FilletedAccounts 2024-10-21 2025-10-31 16029767 frs-bus:SmallEntities 2024-10-21 2025-10-31 16029767 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16029767 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-21 2025-10-31 16029767 frs-core:UnlistedNon-exchangeTraded 2025-10-31 16029767 frs-core:UnlistedNon-exchangeTraded 2024-10-20 16029767 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-10-20 16029767 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 16029767 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-10-31 16029767 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-10-20 16029767 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-10-31 16029767 frs-bus:Director1 2024-10-21 2025-10-31 16029767 frs-bus:Director2 2024-10-21 2025-10-31 16029767 frs-countries:EnglandWales 2024-10-21 2025-10-31
Registered number: 16029767
AAVT Holdings Ltd
Financial Statements
For the Period 21 October 2024 to 31 October 2025
Nijjer Accountants Ltd
Chartered Accountants
5-7 Station Road
Longfield
Kent
DA3 7QD
AAVT Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
AAVT Holdings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16029767

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 100
|  |  | 100
CURRENT ASSETS
Debtors | 5 | 1,402 |
|  | 1,402 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,402 ) |
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period 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

Vishal Thanki Director
15 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
AAVT Holdings Ltd
Notes to the Financial Statements
For the Period 21 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
AAVT Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16029767 . The registered office is 5-7 Station Road, Longfield, England, DA3 7QD.
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.
2.2. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. rm debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.3. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 21 October 2024 | -
Additions | 100
As at 31 October 2025 | 100
Provision
As at 21 October 2024 | -
As at 31 October 2025 | -
Net Book Value
As at 31 October 2025 | 100
As at 21 October 2024 | -

5. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Amounts owed by subsidiaries | 1,402

Page 2
Page 3
AAVT Holdings Ltd
Notes to the Financial Statements (continued)
For the Period 21 October 2024 to 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Accruals and deferred income | 1,402

7. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Related Party Transactions
Included in debtors is a balance of £1,402 receivable from Eyedentical Ltd.
Page 3