Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 07622004 Mr Rakesh Bhopatrao Mrs Rajeshwari Bhopatrao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07622004 2023-05-31 07622004 2024-05-31 07622004 2023-06-01 2024-05-31 07622004 frs-core:CurrentFinancialInstruments 2024-05-31 07622004 frs-core:ComputerEquipment 2024-05-31 07622004 frs-core:ComputerEquipment 2023-06-01 2024-05-31 07622004 frs-core:ComputerEquipment 2023-05-31 07622004 frs-core:ShareCapital 2024-05-31 07622004 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 07622004 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07622004 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07622004 frs-bus:SmallEntities 2023-06-01 2024-05-31 07622004 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07622004 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07622004 frs-bus:Director1 2023-06-01 2024-05-31 07622004 frs-bus:Director2 2023-06-01 2024-05-31 07622004 frs-countries:EnglandWales 2023-06-01 2024-05-31 07622004 2022-05-31 07622004 2023-05-31 07622004 2022-06-01 2023-05-31 07622004 frs-core:CurrentFinancialInstruments 2023-05-31 07622004 frs-core:ShareCapital 2023-05-31 07622004 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 07622004
VED PROJECT CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07622004
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 903 419
903 419
CURRENT ASSETS
Debtors 5 6,184 10,534
Cash at bank and in hand 189,279 154,111
195,463 164,645
Creditors: Amounts Falling Due Within One Year 6 (43,024 ) (52,952 )
NET CURRENT ASSETS (LIABILITIES) 152,439 111,693
TOTAL ASSETS LESS CURRENT LIABILITIES 153,342 112,112
NET ASSETS 153,342 112,112
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 153,242 112,012
SHAREHOLDERS' FUNDS 153,342 112,112
Page 1
Page 2
For the year ending 31 May 2024 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 Rakesh Bhopatrao
Director
21st August 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
VED PROJECT CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07622004 . The registered office is 432 Whippendell Road, Watford, WD18 7PT.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
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:
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 1,478
Additions 1,041
Disposals (849 )
As at 31 May 2024 1,670
Depreciation
As at 1 June 2023 1,059
Provided during the period 557
Disposals (849 )
As at 31 May 2024 767
Net Book Value
As at 31 May 2024 903
As at 1 June 2023 419
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,084 10,434
Called up share capital not paid 100 100
6,184 10,534
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 34,787 20,454
VAT 8,237 12,933
Directors' loan accounts - 19,565
43,024 52,952
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 69,890 64,100
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