Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06458435 Miss Nadezda Solovieva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06458435 2022-12-31 06458435 2023-12-31 06458435 2023-01-01 2023-12-31 06458435 frs-core:CurrentFinancialInstruments 2023-12-31 06458435 frs-core:Non-currentFinancialInstruments 2023-12-31 06458435 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06458435 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06458435 frs-bus:Micro-entities 2023-01-01 2023-12-31 06458435 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06458435 frs-bus:Director1 2023-01-01 2023-12-31 06458435 2021-12-31 06458435 2022-12-31 06458435 2022-01-01 2022-12-31 06458435 frs-core:CurrentFinancialInstruments 2022-12-31 06458435 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06458435
Vassilisa Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06458435
2023 2022
£ £
Fixed assets - 114
Current assets 17,797 21,677
Prepayments and accrued income 104 -
Creditors: Amounts Falling Due Within One Year (599 ) (7,615 )
NET CURRENT ASSETS 17,302 14,062
TOTAL ASSETS LESS CURRENT LIABILITIES 17,302 14,176
Creditors: Amounts Falling After More Than One Year (129,897 ) (111,611 )
NET LIABILITIES (112,595 ) (97,435 )
CAPITAL AND RESERVES (112,595 ) (97,435 )

Notes

1. General Information
Vassilisa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06458435 . The registered office is Office 4, 219 Kensington High Street, London, W8 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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
Miss Nadezda Solovieva
Director
04/09/2024