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 13001728 Mrs Vaishali Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13001728 2022-11-30 13001728 2023-11-30 13001728 2022-12-01 2023-11-30 13001728 frs-core:CurrentFinancialInstruments 2023-11-30 13001728 frs-core:Non-currentFinancialInstruments 2023-11-30 13001728 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13001728 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13001728 frs-bus:Micro-entities 2022-12-01 2023-11-30 13001728 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13001728 frs-bus:Director1 2022-12-01 2023-11-30 13001728 2021-11-30 13001728 2022-11-30 13001728 2021-12-01 2022-11-30 13001728 frs-core:CurrentFinancialInstruments 2022-11-30 13001728 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13001728
V And A Homes Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13001728
2023 2022
£ £
Fixed assets 364,339 364,339
Current assets 1,408 2,793
Creditors: Amounts Falling Due Within One Year (7,561 ) (1,986 )
NET CURRENT ASSETS (LIABILITIES) (6,153 ) 807
TOTAL ASSETS LESS CURRENT LIABILITIES 358,186 365,146
Creditors: Amounts Falling After More Than One Year (377,141 ) (377,141 )
NET LIABILITIES (18,955 ) (11,995 )
CAPITAL AND RESERVES (18,955 ) (11,995 )

Notes

1. General Information
V And A Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13001728 . The registered office is 63 Lancelot Road, Wembley, HA0 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. FINANCIAL COMMITMENTS
The creditors includes bank loan, which is secured by a fixed charge over the fixed asset's (investment property) and is repayable by monthly installments.
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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 her 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
Mrs Vaishali Patel
Director
28/08/2024