Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08770961 Mr Ivor Green Mr Anthony Hopkinson Mr Mark Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08770961 2022-11-30 08770961 2023-11-30 08770961 2022-12-01 2023-11-30 08770961 frs-core:CurrentFinancialInstruments 2023-11-30 08770961 frs-core:ShareCapital 2023-11-30 08770961 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08770961 frs-bus:FullAccounts 2022-12-01 2023-11-30 08770961 frs-bus:SmallEntities 2022-12-01 2023-11-30 08770961 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 08770961 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08770961 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08770961 frs-bus:SmallCompaniesRegimeForDirectorsReport 2022-12-01 2023-11-30 08770961 frs-bus:Director1 2022-12-01 2023-11-30 08770961 frs-bus:Director2 2022-12-01 2023-11-30 08770961 frs-bus:Director3 2022-12-01 2023-11-30 08770961 frs-countries:EnglandWales 2022-12-01 2023-11-30 08770961 2021-11-30 08770961 2022-11-30 08770961 2021-12-01 2022-11-30 08770961 frs-core:CurrentFinancialInstruments 2022-11-30 08770961 frs-core:ShareCapital 2021-11-30 08770961 frs-core:ShareCapital 2022-11-30
Registered number: 08770961
V Line Professional Loudspeakers Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Directors' Report 1
Dormant Profit and Loss Account 2
Balance Sheet 3
Statement of Changes in Equity 4
Notes to the Financial Statements 5
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 30 November 2023.
Directors
The directors who held office during the year were as follows:
Mr Ivor Green
Mr Anthony Hopkinson
Mr Mark Hudson
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Ivor Green
Director
31/08/2024
Page 1
Page 2
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss. The company has not traded since incorporation.
Page 2
Page 3
Balance Sheet
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 75 75
75 75
NET CURRENT ASSETS (LIABILITIES) 75 75
TOTAL ASSETS LESS CURRENT LIABILITIES 75 75
NET ASSETS 75 75
CAPITAL AND RESERVES
Called up share capital 5 75 75
SHAREHOLDERS' FUNDS 75 75
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ivor Green
Director
31/08/2024
The notes on page 5 form part of these financial statements.
Page 3
Page 4
Statement of Changes in Equity
Share Capital
£
As at 1 December 2021 75
As at 30 November 2022 and 1 December 2022 75
As at 30 November 2023 75
Page 4
Page 5
Notes to the Financial Statements
1. General Information
V Line Professional Loudspeakers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08770961 . The registered office is 60 Fen Road, Timberland, Lincoln, LN4 3SD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 75 75
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 75 75
Amount of Allotted, Called Up Share Capital 75 75
Page 5