Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 NI648831 Mr Jason More iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI648831 2022-10-31 NI648831 2023-10-31 NI648831 2022-11-01 2023-10-31 NI648831 frs-core:CurrentFinancialInstruments 2023-10-31 NI648831 frs-core:Non-currentFinancialInstruments 2023-10-31 NI648831 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI648831 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 NI648831 frs-bus:Micro-entities 2022-11-01 2023-10-31 NI648831 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI648831 frs-bus:Director1 2022-11-01 2023-10-31 NI648831 2021-10-31 NI648831 2022-10-31 NI648831 2021-11-01 2022-10-31 NI648831 frs-core:CurrentFinancialInstruments 2022-10-31 NI648831 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: NI648831
Velle Trading Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI648831
2023 2022
£ £
Fixed assets 383,303 384,885
Current assets 13,017 121,065
Creditors: Amounts Falling Due Within One Year (423,861 ) (478,961 )
NET CURRENT LIABILITIES (410,844 ) (357,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,541 ) 26,989
Creditors: Amounts Falling After More Than One Year (41,190 ) (45,876 )
Accruals and deferred income (3,472 ) (3,472 )
NET LIABILITIES (72,203 ) (22,359 )
CAPITAL AND RESERVES (72,203 ) (22,359 )

Notes

1. General Information
Velle Trading Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648831 . The registered office is 29 Moira Park, Bangor, BT20 4RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Jason More
Director
24/07/2024