Acorah Software Products - Accounts Production 15.0.600 true true false 1 August 2023 31 July 2024 31 July 2024 15028819 Mr Shehzad Farrukh Sir Antony Baldry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15028819 2023-07-31 15028819 2024-07-31 15028819 2023-08-01 2024-07-31 15028819 frs-core:ShareCapital 2024-07-31 15028819 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 15028819 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 15028819 frs-bus:SmallEntities 2023-08-01 2024-07-31 15028819 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 15028819 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 15028819 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 15028819 frs-bus:Director1 2023-08-01 2024-07-31 15028819 frs-bus:Director2 2023-08-01 2024-07-31 15028819 frs-countries:EnglandWales 2023-08-01 2024-07-31
Registered number: 15028819
VI FIRMITAS HOLDINGS LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 July 2024
Shehzad Farrukh
Chartered Accountant
85-87 Bayham Street
London
NW1 0AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15028819
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,000
1,000
NET CURRENT ASSETS (LIABILITIES) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000
NET ASSETS 1,000
CAPITAL AND RESERVES
Called up share capital 4 1,000
SHAREHOLDERS' FUNDS 1,000
For the year ending 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sir Antony Baldry
Director
24th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
VI FIRMITAS HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15028819 . The registered office is 85-87 , Bayham Street, London, NW1 0AG.
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: 3
3
4. Share Capital
2024
£
Allotted, Called up and fully paid 1,000
Page 2