Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07725444 Mr Jonathan Winter Mrs Sabrina Ayadassen Winter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07725444 2022-10-31 07725444 2023-10-31 07725444 2022-11-01 2023-10-31 07725444 frs-core:CurrentFinancialInstruments 2023-10-31 07725444 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07725444 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07725444 frs-bus:Micro-entities 2022-11-01 2023-10-31 07725444 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07725444 frs-bus:Director1 2022-11-01 2023-10-31 07725444 frs-bus:Director2 2022-11-01 2023-10-31 07725444 2021-10-31 07725444 2022-10-31 07725444 2021-11-01 2022-10-31 07725444 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07725444
Velvet Glove Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07725444
2023 2022
£ £
Fixed assets 167 333
Current assets 1,915 2,075
Prepayments and accrued income 4,032 -
Creditors: Amounts Falling Due Within One Year (3,810 ) (1,421 )
NET CURRENT ASSETS 2,137 654
TOTAL ASSETS LESS CURRENT LIABILITIES 2,304 987
Accruals and deferred income (720 ) (660 )
NET ASSETS 1,584 327
CAPITAL AND RESERVES 1,584 327

Notes

1. General Information
Velvet Glove Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07725444 . The registered office is Business Design Centre Unit 114 A, 52 Upper Street, London, N1 0QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Pension Commitments
The company pays into director's pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £2,580 (2022 - £2,300). 
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For the year ending 31 October 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
Mrs Sabrina Ayadassen Winter
Director
16/04/2024