Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09302671 Mr Borja Mayoral Arauz Dr Esther Villegas de la Torre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09302671 2022-11-30 09302671 2023-11-30 09302671 2022-12-01 2023-11-30 09302671 frs-core:CurrentFinancialInstruments 2023-11-30 09302671 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09302671 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09302671 frs-bus:Micro-entities 2022-12-01 2023-11-30 09302671 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09302671 frs-bus:Director1 2022-12-01 2023-11-30 09302671 frs-bus:Director1 2022-11-30 09302671 frs-bus:Director1 2023-11-30 09302671 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09302671 2021-11-30 09302671 2022-11-30 09302671 2021-12-01 2022-11-30 09302671 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09302671
Virtual Engineering Automation Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09302671
2023 2022
£ £
Fixed assets 300 353
Current assets 63,680 86,030
Creditors: Amounts Falling Due Within One Year (43,636 ) (58,454 )
NET CURRENT ASSETS 20,044 27,576
TOTAL ASSETS LESS CURRENT LIABILITIES 20,344 27,929
Accruals and deferred income (720 ) (720 )
NET ASSETS 19,624 27,209
CAPITAL AND RESERVES 19,624 27,209

Notes

1. General Information
Virtual Engineering Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09302671 . The registered office is 92a High Street, Eton, Windsor, SL4 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Borja Mayoral Arauz 68,306 8,717 13,731 - 63,291
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 Borja Mayoral Arauz
Director
12/08/2024