Acorah Software Products - Accounts Production 14.6.300 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11028562 Mr Ryan Pharo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11028562 2022-10-31 11028562 2023-10-31 11028562 2022-11-01 2023-10-31 11028562 frs-core:CurrentFinancialInstruments 2023-10-31 11028562 frs-core:ShareCapital 2023-10-31 11028562 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11028562 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11028562 frs-bus:SmallEntities 2022-11-01 2023-10-31 11028562 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 11028562 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11028562 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11028562 frs-bus:Director1 2022-11-01 2023-10-31 11028562 frs-countries:EnglandWales 2022-11-01 2023-10-31 11028562 2021-10-31 11028562 2022-10-31 11028562 2021-11-01 2022-10-31 11028562 frs-core:CurrentFinancialInstruments 2022-10-31 11028562 frs-core:ShareCapital 2022-10-31
Registered number: 11028562
Violet Pharo Limited
Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11028562
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 120 120
120 120
NET CURRENT ASSETS (LIABILITIES) 120 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120 120
NET ASSETS 120 120
CAPITAL AND RESERVES
Called up share capital 5 120 120
SHAREHOLDERS' FUNDS 120 120
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ryan Pharo
Director
19 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Violet Pharo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11028562 . The registered office is 1 Pavilion Way,, Wakefield, WF1 3AJ.
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: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 120 120
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 120 120
Amount of Allotted, Called Up Share Capital 120 120
Page 2