Acorah Software Products - Accounts Production 15.0.650 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10585775 Mr Lakhanshi Godhania iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10585775 2023-01-31 10585775 2024-01-31 10585775 2023-02-01 2024-01-31 10585775 frs-core:CurrentFinancialInstruments 2024-01-31 10585775 frs-core:Non-currentFinancialInstruments 2024-01-31 10585775 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10585775 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10585775 frs-bus:Micro-entities 2023-02-01 2024-01-31 10585775 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10585775 frs-bus:Director1 2023-02-01 2024-01-31 10585775 2022-01-31 10585775 2023-01-31 10585775 2022-02-01 2023-01-31 10585775 frs-core:CurrentFinancialInstruments 2023-01-31 10585775 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10585775
Vs Convenience Store Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10585775
2024 2023
£ £
Fixed assets 5,620 7,025
Current assets 53,152 30,619
Creditors: Amounts Falling Due Within One Year (72,791 ) (47,365 )
NET CURRENT LIABILITIES (19,639 ) (16,746 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,019 ) (9,721 )
Creditors: Amounts Falling After More Than One Year (14,827 ) (21,333 )
Accruals and deferred income (933 ) (933 )
NET LIABILITIES (29,779 ) (31,987 )
CAPITAL AND RESERVES (29,779 ) (31,987 )

Notes

1. General Information
Vs Convenience Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10585775 . The registered office is 126 Wood Street, Earl Shilton, Leicester, Leicestershire, LE9 7ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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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 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 Lakhanshi Godhania
Director
18/10/2024