Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10436054 Mrs Samantha Sanghera Mrs Samantha Sanghera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10436054 2022-10-31 10436054 2023-10-31 10436054 2022-11-01 2023-10-31 10436054 frs-core:CurrentFinancialInstruments 2023-10-31 10436054 frs-core:Non-currentFinancialInstruments 2023-10-31 10436054 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10436054 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10436054 frs-bus:Micro-entities 2022-11-01 2023-10-31 10436054 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10436054 frs-bus:Director1 2022-11-01 2023-10-31 10436054 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10436054 2021-10-31 10436054 2022-10-31 10436054 2021-11-01 2022-10-31 10436054 frs-core:CurrentFinancialInstruments 2022-10-31 10436054 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10436054
Vfloors Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10436054
2023 2022
£ £
Fixed assets 6,413 6,445
Current assets 70,492 76,273
Creditors: Amounts Falling Due Within One Year (35,641 ) (34,506 )
NET CURRENT ASSETS 34,851 41,767
TOTAL ASSETS LESS CURRENT LIABILITIES 41,264 48,212
Creditors: Amounts Falling After More Than One Year (28,129 ) (30,980 )
Accruals and deferred income (795 ) (650 )
NET ASSETS 12,340 16,582
CAPITAL AND RESERVES 12,340 16,582

Notes

1. General Information
Vfloors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10436054 . The registered office is 66 Jesson Road, Walsall, WS1 3AX.
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 her 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
Mrs Samantha Sanghera
Director
31 July 2024