Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11631431 Ms Aneesa Akhtar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11631431 2024-10-31 11631431 2025-10-31 11631431 2024-11-01 2025-10-31 11631431 frs-core:CurrentFinancialInstruments 2025-10-31 11631431 frs-core:Non-currentFinancialInstruments 2025-10-31 11631431 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11631431 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11631431 frs-bus:Micro-entities 2024-11-01 2025-10-31 11631431 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11631431 frs-bus:Director1 2024-11-01 2025-10-31 11631431 2023-10-31 11631431 2024-10-31 11631431 2023-11-01 2024-10-31 11631431 frs-core:CurrentFinancialInstruments 2024-10-31 11631431 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11631431
Avartek Ltd
Financial Statements
For The Year Ended 31 October 2025
Hamilton Black Accountants
ACCA
Trust House, Floor 1
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL
Balance Sheet
Registered number: 11631431
2025 2024
£ £
Fixed assets 52,852 43,051
Current assets 202,896 250,405
Creditors: Amounts Falling Due Within One Year (76,403 ) (111,779 )
NET CURRENT ASSETS 126,493 138,626
TOTAL ASSETS LESS CURRENT LIABILITIES 179,345 181,677
Creditors: Amounts Falling Due After More Than One Year (132,190 ) (147,423 )
NET ASSETS 47,155 34,254
CAPITAL AND RESERVES 47,155 34,254

Notes

1. General Information
Avartek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11631431 . The registered office is Hope Park Business Centre Hope Park, Trevor Foster Way, Bradford, BD5 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Aneesa Akhtar
Director
23/07/2026