Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 12276009 Mr VADIM NAZIRU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12276009 2022-10-31 12276009 2023-10-31 12276009 2022-11-01 2023-10-31 12276009 frs-core:CurrentFinancialInstruments 2023-10-31 12276009 frs-core:Non-currentFinancialInstruments 2023-10-31 12276009 frs-core:MotorVehicles 2023-10-31 12276009 frs-core:MotorVehicles 2022-11-01 2023-10-31 12276009 frs-core:MotorVehicles 2022-10-31 12276009 frs-core:ShareCapital 2023-10-31 12276009 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12276009 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12276009 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12276009 frs-bus:SmallEntities 2022-11-01 2023-10-31 12276009 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12276009 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12276009 frs-bus:Director1 2022-11-01 2023-10-31 12276009 frs-countries:EnglandWales 2022-11-01 2023-10-31 12276009 2021-10-31 12276009 2022-10-31 12276009 2021-11-01 2022-10-31 12276009 frs-core:CurrentFinancialInstruments 2022-10-31 12276009 frs-core:Non-currentFinancialInstruments 2022-10-31 12276009 frs-core:ShareCapital 2022-10-31 12276009 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 12276009
Vv Electricals Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Clear Book Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12276009
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 6,290
- 6,290
CURRENT ASSETS
Debtors 5 32,130 25,919
32,130 25,919
Creditors: Amounts Falling Due Within One Year 6 - 1
NET CURRENT ASSETS (LIABILITIES) 32,130 25,920
TOTAL ASSETS LESS CURRENT LIABILITIES 32,130 32,210
Creditors: Amounts Falling Due After More Than One Year 7 (39,394 ) (39,394 )
NET LIABILITIES (7,264 ) (7,184 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (7,364 ) (7,284 )
SHAREHOLDERS' FUNDS (7,264) (7,184)
Page 1
Page 2
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 VADIM NAZIRU
Director
25/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vv Electricals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12276009 . The registered office is Unit 1c Bourne Court , Southend Road, Woodford Green, IG8 8HD.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles Straight line method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 November 2022 9,250
Disposals (9,250 )
Depreciation
As at 1 November 2022 2,960
Disposals (2,960 )
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 -
As at 1 November 2022 6,290
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 32,130 25,919
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 39,394 39,394
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4