Acorah Software Products - Accounts Production 14.5.501 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 08483108 Mrs Claire Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08483108 2022-04-30 08483108 2023-04-30 08483108 2022-05-01 2023-04-30 08483108 frs-core:CurrentFinancialInstruments 2023-04-30 08483108 frs-core:Non-currentFinancialInstruments 2023-04-30 08483108 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08483108 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 08483108 frs-bus:Micro-entities 2022-05-01 2023-04-30 08483108 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 08483108 frs-bus:Director1 2022-05-01 2023-04-30 08483108 frs-bus:Director1 2022-04-30 08483108 frs-bus:Director1 2023-04-30 08483108 2021-04-30 08483108 2022-04-30 08483108 2021-05-01 2022-04-30 08483108 frs-core:CurrentFinancialInstruments 2022-04-30 08483108 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 08483108
Vetyver Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08483108
2023 2022
as restated
£ £
Fixed assets 617 2,078
Current assets 79,073 69,777
Creditors: Amounts Falling Due Within One Year (45,041 ) (35,636 )
NET CURRENT ASSETS 34,032 34,141
TOTAL ASSETS LESS CURRENT LIABILITIES 34,649 36,219
Creditors: Amounts Falling After More Than One Year (21,108 ) (21,955 )
Accruals and deferred income (7,322 ) (4,601 )
NET ASSETS 6,219 9,663
CAPITAL AND RESERVES 6,219 9,663

Notes

1. General Information
Vetyver Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08483108 . The registered office is April Lodge Bickwell Valley, Sidmouth, Exeter, EX10 8SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2023
£ £ £ £ £
Mrs Claire Thompson 29,446 47,835 35,746 - 41,535
The above loan is unsecured, and repayable on demand. Interest is chargable at the  average official rate.
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For the year ending 30 April 2023 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
Mrs Claire Thompson
Director
23rd April 2024