Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11067284 Mr. Sami Barakas Mr Admon Cohen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067284 2022-12-31 11067284 2023-12-31 11067284 2023-01-01 2023-12-31 11067284 frs-core:CurrentFinancialInstruments 2023-12-31 11067284 frs-core:Non-currentFinancialInstruments 2023-12-31 11067284 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 11067284 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 11067284 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 11067284 frs-core:ShareCapital 2023-12-31 11067284 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11067284 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11067284 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11067284 frs-bus:SmallEntities 2023-01-01 2023-12-31 11067284 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11067284 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11067284 frs-bus:Director1 2023-01-01 2023-12-31 11067284 frs-bus:Director2 2023-01-01 2023-12-31 11067284 frs-core:CurrentFinancialInstruments 2 2023-12-31 11067284 frs-core:CurrentFinancialInstruments 4 2023-12-31 11067284 frs-countries:EnglandWales 2023-01-01 2023-12-31 11067284 2021-12-31 11067284 2022-12-31 11067284 2022-01-01 2022-12-31 11067284 frs-core:CurrentFinancialInstruments 2022-12-31 11067284 frs-core:Non-currentFinancialInstruments 2022-12-31 11067284 frs-core:ShareCapital 2022-12-31 11067284 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 11067284 frs-core:CurrentFinancialInstruments 2 2022-12-31 11067284 frs-core:CurrentFinancialInstruments 4 2022-12-31
Registered number: 11067284
TRIPLE VVV LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11067284
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,397,209 1,397,209
1,397,209 1,397,209
CURRENT ASSETS
Debtors 5 41,352 55,257
Cash at bank and in hand 23,617 24,821
64,969 80,078
Creditors: Amounts Falling Due Within One Year 6 (894,110 ) (889,608 )
NET CURRENT ASSETS (LIABILITIES) (829,141 ) (809,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES 568,068 587,679
Creditors: Amounts Falling Due After More Than One Year 7 (605,026 ) (608,574 )
NET LIABILITIES (36,958 ) (20,895 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (37,058 ) (20,995 )
SHAREHOLDERS' FUNDS (36,958) (20,895)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Admon Cohen
Director
05/08/2024
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
TRIPLE VVV LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11067284 . The registered office is 179 Regents Park Road, London, N3 3PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

These accounts have been prepared on a going concern basis which assumes that the company will continue to
trade. The validity of this assumption is dependent on sufficient and continuing financial support being made
available by the ultimate owners of the company. If the company were unable to continue to trade adjustments
would have to be made to reduce the value of assets to their realisable amount, and to provide for any further
liabilities that may arise.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned the rendering of services.
2.3. 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:
Freehold not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 1,397,209
As at 31 December 2023 1,397,209
Net Book Value
As at 31 December 2023 1,397,209
As at 1 January 2023 1,397,209
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 1,447 1,176
Other debtors 518 957
Amounts owed by group undertakings 39,387 53,124
41,352 55,257
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 368 363
Bank loans and overdrafts 3,548 3,548
Other taxes and social security 1,394 -
Shareholders funds 861,605 861,605
Deposit and advance rent 5,750 5,350
Pension payable 139 -
Accruals and deferred income 21,306 18,742
894,110 889,608
Included in the shareholders funds are following amounts owed to the directors:
S Barakas - £430,803
A E Cohen - £430,803
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 605,026 608,574
8. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 600,000 600,000
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
10. RELATED PARTY DISCLOSURES
Included in the other debtors/creditors due within one year, the following amounts are due from /(owed to)
companies which are controlled by the same directors:-
Triple VVV (1) Ltd - £20,000
Triple VVV (8) Ltd - £19,387
Page 4