Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11013064 Mr Mihai-Catalin Vasilache iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11013064 2022-10-31 11013064 2023-10-31 11013064 2022-11-01 2023-10-31 11013064 frs-core:CurrentFinancialInstruments 2023-10-31 11013064 frs-core:Non-currentFinancialInstruments 2023-10-31 11013064 frs-core:ShareCapital 2023-10-31 11013064 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 11013064 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11013064 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11013064 frs-bus:SmallEntities 2022-11-01 2023-10-31 11013064 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11013064 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11013064 frs-bus:Director1 2022-11-01 2023-10-31 11013064 frs-countries:EnglandWales 2022-11-01 2023-10-31 11013064 2021-10-31 11013064 2022-10-31 11013064 2021-11-01 2022-10-31 11013064 frs-core:CurrentFinancialInstruments 2022-10-31 11013064 frs-core:Non-currentFinancialInstruments 2022-10-31 11013064 frs-core:ShareCapital 2022-10-31 11013064 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 11013064
Iustin Vasang LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11013064
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,457 17,457
17,457 17,457
Creditors: Amounts Falling Due Within One Year 4 (5,077 ) (5,077 )
NET CURRENT ASSETS (LIABILITIES) 12,380 12,380
TOTAL ASSETS LESS CURRENT LIABILITIES 12,380 12,380
Creditors: Amounts Falling Due After More Than One Year 5 (8,518 ) (8,518 )
NET ASSETS 3,862 3,862
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,861 3,861
SHAREHOLDERS' FUNDS 3,862 3,862
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Mihai-Catalin Vasilache
Director
29/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Iustin Vasang LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11013064 . The registered office is 116 Royds Street, Rochdale, OL16 5LD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Corporation tax 1,908 1,908
Director's loan account 3,168 3,168
5,077 5,077
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 8,518 8,518
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2