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 07929293 Mr Simon Horne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07929293 2023-01-31 07929293 2024-01-31 07929293 2023-02-01 2024-01-31 07929293 frs-core:CurrentFinancialInstruments 2024-01-31 07929293 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07929293 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07929293 frs-bus:Micro-entities 2023-02-01 2024-01-31 07929293 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07929293 frs-bus:Director1 2023-02-01 2024-01-31 07929293 frs-bus:Director1 2023-01-31 07929293 frs-bus:Director1 2024-01-31 07929293 2022-01-31 07929293 2023-01-31 07929293 2022-02-01 2023-01-31 07929293 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07929293
Vector Vehicle Systems Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07929293
2024 2023
£ £
Fixed assets 24,856 29,343
Current assets 145,732 76,473
Creditors: Amounts Falling Due Within One Year (54,018 ) (40,666 )
NET CURRENT ASSETS 91,714 35,807
TOTAL ASSETS LESS CURRENT LIABILITIES 116,570 65,150
Accruals and deferred income - (900 )
NET ASSETS 116,570 64,250
CAPITAL AND RESERVES 116,570 64,250

Notes

1. General Information
Vector Vehicle Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07929293 . The registered office is Vector Vehicle Systems Chapel Street, Wincham, Northwich, Cheshire, CW9 6DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Simon Horne - 40,005 - - 40,005
The above loan is unsecured, interest free and repayable on demand.
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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 Simon Horne
Director
22 October 2024