Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10863379 Mr Charles Adamah Mr Curtis Whyte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10863379 2023-07-31 10863379 2024-07-31 10863379 2023-08-01 2024-07-31 10863379 frs-core:CurrentFinancialInstruments 2024-07-31 10863379 frs-core:Non-currentFinancialInstruments 2024-07-31 10863379 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10863379 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10863379 frs-bus:Micro-entities 2023-08-01 2024-07-31 10863379 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10863379 frs-bus:Director1 2023-08-01 2024-07-31 10863379 frs-bus:Director2 2023-08-01 2024-07-31 10863379 2022-07-31 10863379 2023-07-31 10863379 2022-08-01 2023-07-31 10863379 frs-core:CurrentFinancialInstruments 2023-07-31 10863379 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10863379
Club Vip Plus Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
ANA & Sons Ltd t/a Accounts Navigator
Balance Sheet
Registered number: 10863379
2024 2023
£ £
Current assets 10,138 737
Creditors: Amounts Falling Due Within One Year (35,210 ) (20,148 )
NET CURRENT LIABILITIES (25,072 ) (19,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,072 ) (19,411 )
Creditors: Amounts Falling After More Than One Year (18,913 ) (20,497 )
Accruals and deferred income (3,237 ) (1,770 )
NET LIABILITIES (47,222 ) (41,678 )
CAPITAL AND RESERVES (47,222 ) (41,678 )

Notes

1. General Information
Club Vip Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10863379 . The registered office is 128 City Road, London, EC1V 2NX.
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 July 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
Mr Charles Adamah
Director
15/10/2024