Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08762476 Mr Matthew Lovibond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08762476 2022-11-30 08762476 2023-11-30 08762476 2022-12-01 2023-11-30 08762476 frs-core:CurrentFinancialInstruments 2023-11-30 08762476 frs-core:Non-currentFinancialInstruments 2023-11-30 08762476 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08762476 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08762476 frs-bus:Micro-entities 2022-12-01 2023-11-30 08762476 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08762476 frs-bus:Director1 2022-12-01 2023-11-30 08762476 frs-bus:Director1 2022-11-30 08762476 frs-bus:Director1 2023-11-30 08762476 2021-11-30 08762476 2022-11-30 08762476 2021-12-01 2022-11-30 08762476 frs-core:CurrentFinancialInstruments 2022-11-30 08762476 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08762476
VICTORIAN TILING WALES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
GS Griffiths Accountants Ltd
Balance Sheet
Registered number: 08762476
2023 2022
£ £
Fixed assets 1,217 1,671
Current assets 11,606 4,672
Prepayments and accrued income 334 334
Creditors: Amounts Falling Due Within One Year (42,352 ) (28,160 )
NET CURRENT LIABILITIES (30,412 ) (23,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,195 ) (21,483 )
Creditors: Amounts Falling After More Than One Year (20,311 ) (28,964 )
NET LIABILITIES (49,506 ) (50,447 )
CAPITAL AND RESERVES (49,506 ) (50,447 )

Notes

1. General Information
VICTORIAN TILING WALES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08762476 . The registered office is 2 Northways, Porthcawl, CF36 5LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Matthew Lovibond 1,935 2,956 - - 4,891
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Matthew Lovibond
Director
18/08/2024