Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08065176 Mrs Kaur Harvinder Dr Jaspal Swalli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08065176 2022-07-31 08065176 2023-07-31 08065176 2022-08-01 2023-07-31 08065176 frs-core:CurrentFinancialInstruments 2023-07-31 08065176 frs-core:Non-currentFinancialInstruments 2023-07-31 08065176 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08065176 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08065176 frs-bus:Micro-entities 2022-08-01 2023-07-31 08065176 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08065176 frs-bus:Director1 2022-08-01 2023-07-31 08065176 frs-bus:Director1 2022-07-31 08065176 frs-bus:Director1 2023-07-31 08065176 frs-bus:Director2 2022-08-01 2023-07-31 08065176 frs-bus:Director2 2022-07-31 08065176 frs-bus:Director2 2023-07-31 08065176 2021-07-31 08065176 2022-07-31 08065176 2021-08-01 2022-07-31 08065176 frs-core:CurrentFinancialInstruments 2022-07-31 08065176 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08065176
Vss & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Blake Accountants Limited
Balance Sheet
Registered number: 08065176
2023 2022
£ £
Fixed assets 1,366 1,609
Current assets 989,015 911,543
Creditors: Amounts Falling Due Within One Year (65,027 ) (89,707 )
NET CURRENT ASSETS 923,988 821,836
TOTAL ASSETS LESS CURRENT LIABILITIES 925,354 823,445
Creditors: Amounts Falling After More Than One Year (106,502 ) (52,000 )
Accruals and deferred income (1,697 ) (1,400 )
NET ASSETS 817,155 770,045
CAPITAL AND RESERVES 817,155 770,045

Notes

1. General Information
Vss & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08065176 . The registered office is 96 Longwood Road, Walsall, WS9 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs Kaur Harvinder (4,419 ) 7,430 - - 3,011
Dr Jaspal Swalli (4,419 ) 7,430 - - 3,011
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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
Dr Jaspal Swalli
Director
27/09/2023