Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11145527 B Pritchard C Williams B Pritchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11145527 2023-01-31 11145527 2024-01-31 11145527 2023-02-01 2024-01-31 11145527 frs-core:CurrentFinancialInstruments 2024-01-31 11145527 frs-core:Non-currentFinancialInstruments 2024-01-31 11145527 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11145527 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11145527 frs-bus:Micro-entities 2023-02-01 2024-01-31 11145527 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11145527 frs-bus:Director1 2023-02-01 2024-01-31 11145527 frs-bus:Director2 2023-02-01 2024-01-31 11145527 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11145527 2022-01-31 11145527 2023-01-31 11145527 2022-02-01 2023-01-31 11145527 frs-core:CurrentFinancialInstruments 2023-01-31 11145527 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11145527
Veni & Son Field to Fork Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Juliette Tompson Accounting Limited
Balance Sheet
Registered number: 11145527
2024 2023
£ £
Fixed assets 26,670 15,573
Current assets 36,731 53,767
Prepayments and accrued income 536 2,700
Creditors: Amounts Falling Due Within One Year (41,527 ) (28,358 )
NET CURRENT ASSETS (LIABILITIES) (4,260 ) 28,109
TOTAL ASSETS LESS CURRENT LIABILITIES 22,410 43,682
Creditors: Amounts Falling After More Than One Year (863 ) (18,582 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 20,447 24,000
CAPITAL AND RESERVES 20,447 24,000

Notes

1. General Information
Veni & Son Field to Fork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11145527 . The registered office is The Old School House Ambury Road, Aldworth, Reading, RG8 9TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
B Pritchard
Director
02/09/2024