Acorah Software Products - Accounts Production 14.5.601 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 07062264 Mr Raymond Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07062264 2022-10-30 07062264 2023-10-30 07062264 2022-10-31 2023-10-30 07062264 frs-core:CurrentFinancialInstruments 2023-10-30 07062264 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 07062264 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 07062264 frs-bus:Micro-entities 2022-10-31 2023-10-30 07062264 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 07062264 frs-bus:Director1 2022-10-31 2023-10-30 07062264 frs-bus:Director1 2022-10-30 07062264 frs-bus:Director1 2023-10-30 07062264 2021-10-30 07062264 2022-10-30 07062264 2021-10-31 2022-10-30 07062264 frs-core:CurrentFinancialInstruments 2022-10-30
Registered number: 07062264
Vmach Media Limited
Unaudited Financial Statements
For The Year Ended 30 October 2023
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 07062264
2023 2022
£ £
Fixed assets 90 180
Current assets 12,630 3,964
Creditors: Amounts Falling Due Within One Year (40,046 ) (40,279 )
NET CURRENT LIABILITIES (27,416 ) (36,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,326 ) (36,135 )
Accruals and deferred income - (1,150 )
NET LIABILITIES (27,326 ) (37,285 )
CAPITAL AND RESERVES (27,326 ) (37,285 )

Notes

1. General Information
Vmach Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07062264 . The registered office is 14 Hanover Street, Hanover Square, London, W1S 1YH.
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 31 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr Raymond Smith 2,582 10,415 3,650 - 9,347
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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 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
Mr Raymond Smith
Director
01/02/2024