Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13422858 Mr Adam Corbett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13422858 2023-05-31 13422858 2024-05-31 13422858 2023-06-01 2024-05-31 13422858 frs-core:CurrentFinancialInstruments 2024-05-31 13422858 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13422858 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13422858 frs-bus:Micro-entities 2023-06-01 2024-05-31 13422858 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13422858 frs-bus:Director1 2023-06-01 2024-05-31 13422858 2022-05-31 13422858 2023-05-31 13422858 2022-06-01 2023-05-31 13422858 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13422858
VNA Flooring Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13422858
2024 2023
£ £
Fixed assets 7,113 8,227
Current assets 56,192 41,040
Creditors: Amounts Falling Due Within One Year (27,579 ) (28,523 )
NET CURRENT ASSETS 28,613 12,517
TOTAL ASSETS LESS CURRENT LIABILITIES 35,726 20,744
Accruals and deferred income (1,134 ) (485 )
NET ASSETS 34,592 20,259
CAPITAL AND RESERVES 34,592 20,259

Notes

1. General Information
VNA Flooring Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13422858 . The registered office is TaxAssist Accountants , 3 Boldmere Road , Sutton Coldfield , West Midlands , B73 5UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 May 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 Adam Corbett
Director
17/10/2024