Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 07932256 Mrs Denise Hennin Mr Vincent Hennin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07932256 2023-02-28 07932256 2024-02-28 07932256 2023-03-01 2024-02-28 07932256 frs-core:CurrentFinancialInstruments 2024-02-28 07932256 frs-core:Non-currentFinancialInstruments 2024-02-28 07932256 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07932256 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07932256 frs-bus:Micro-entities 2023-03-01 2024-02-28 07932256 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07932256 frs-bus:Director1 2023-03-01 2024-02-28 07932256 frs-bus:Director1 2023-02-28 07932256 frs-bus:Director1 2024-02-28 07932256 frs-bus:Director2 2023-03-01 2024-02-28 07932256 frs-bus:Director2 2023-02-28 07932256 frs-bus:Director2 2024-02-28 07932256 2022-02-28 07932256 2023-02-28 07932256 2022-03-01 2023-02-28 07932256 frs-core:CurrentFinancialInstruments 2023-02-28 07932256 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07932256
VPH HI-VOLTZ COMMISSIONING LTD
Unaudited Financial Statements
For The Year Ended 28 February 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 07932256
2024 2023
£ £
Fixed assets 294 177
Current assets 60,293 74,812
Prepayments and accrued income 241 609
Creditors: Amounts Falling Due Within One Year (29,647 ) (16,719 )
NET CURRENT ASSETS 30,887 58,702
TOTAL ASSETS LESS CURRENT LIABILITIES 31,181 58,879
Creditors: Amounts Falling After More Than One Year (30,182 ) (38,734 )
Accruals and deferred income (657 ) (445 )
NET ASSETS 342 19,700
CAPITAL AND RESERVES 342 19,700

Notes

1. General Information
VPH HI-VOLTZ COMMISSIONING LTD Registered number 07932256 is a limited by shares company incorporated in England & Wales. The Registered Office is Units 4&5 Rockfield Business Park, Old Station Drive, Leckhampton, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mrs Denise Hennin 17,563 2,785 - - 20,348
Mr Vincent Hennin 17,563 2,785 - - 20,348
The above loan is unsecured and interest is payable at the HMRC official rate of interest.
Page 0
Page 1
For the year ending 28 February 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
Mrs Denise Hennin
Director
23/10/2024