Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11521845 Mr Thirukumar Vibushan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521845 2022-08-31 11521845 2023-08-31 11521845 2022-09-01 2023-08-31 11521845 frs-core:CurrentFinancialInstruments 2023-08-31 11521845 frs-core:Non-currentFinancialInstruments 2023-08-31 11521845 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11521845 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11521845 frs-bus:Micro-entities 2022-09-01 2023-08-31 11521845 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11521845 frs-bus:Director1 2022-09-01 2023-08-31 11521845 frs-bus:Director1 2022-08-31 11521845 frs-bus:Director1 2023-08-31 11521845 2021-08-31 11521845 2022-08-31 11521845 2021-09-01 2022-08-31 11521845 frs-core:CurrentFinancialInstruments 2022-08-31 11521845 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 11521845
Vibu + Nelmes Resi Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Balance Sheet
Registered number: 11521845
2023 2022
£ £
Fixed assets 413,647 413,647
Current assets 16,403 11,557
Creditors: Amounts Falling Due Within One Year (1,199 ) (15,437 )
NET CURRENT ASSETS (LIABILITIES) 15,204 (3,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES 428,851 409,767
Creditors: Amounts Falling After More Than One Year (403,394 ) (400,956 )
NET ASSETS 25,457 8,811
CAPITAL AND RESERVES 25,457 8,811

Notes

1. General Information
Vibu + Nelmes Resi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11521845 . The registered office is Oru, 20-22 Lordship Lane, London, SE22 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Thirukumar Vibushan - 12,753 - - 12,753
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Thirukumar Vibushan
Director
31/08/2024