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 12337603 Mr Paul Beamand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12337603 2022-11-30 12337603 2023-11-30 12337603 2022-12-01 2023-11-30 12337603 frs-core:CurrentFinancialInstruments 2023-11-30 12337603 frs-core:Non-currentFinancialInstruments 2023-11-30 12337603 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12337603 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12337603 frs-bus:Micro-entities 2022-12-01 2023-11-30 12337603 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12337603 frs-bus:Director1 2022-12-01 2023-11-30 12337603 2021-11-30 12337603 2022-11-30 12337603 2021-12-01 2022-11-30 12337603 frs-core:CurrentFinancialInstruments 2022-11-30 12337603 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12337603
V Technical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 12337603
2023 2022
£ £
Fixed assets 21,070 19,901
Current assets 27,476 28,762
Prepayments and accrued income 27,090 15,483
Creditors: Amounts Falling Due Within One Year (35,482 ) (15,995 )
NET CURRENT ASSETS 19,084 28,250
TOTAL ASSETS LESS CURRENT LIABILITIES 40,154 48,151
Creditors: Amounts Falling After More Than One Year (5,157 ) (8,233 )
Accruals and deferred income (35 ) (58 )
NET ASSETS 34,962 39,860
CAPITAL AND RESERVES 34,962 39,860

Notes

1. General Information
V Technical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12337603 . The registered office is 21 Tothill Street, Minster, Ramsgate, Kent, CT12 4AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Paul Beamand
Director
29th August 2024