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 11792950 Mr Ryan Forde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11792950 2023-01-31 11792950 2024-01-31 11792950 2023-02-01 2024-01-31 11792950 frs-core:CurrentFinancialInstruments 2024-01-31 11792950 frs-core:Non-currentFinancialInstruments 2024-01-31 11792950 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11792950 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11792950 frs-bus:Micro-entities 2023-02-01 2024-01-31 11792950 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11792950 frs-bus:Director1 2023-02-01 2024-01-31 11792950 frs-bus:Director1 2023-01-31 11792950 frs-bus:Director1 2024-01-31 11792950 2022-01-31 11792950 2023-01-31 11792950 2022-02-01 2023-01-31 11792950 frs-core:CurrentFinancialInstruments 2023-01-31 11792950 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11792950
Velo Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sense of Numbers Ltd
Leigh House
Varley Street
Pudsey, Leeds
LS28 6AN
Balance Sheet
Registered number: 11792950
2024 2023
£ £
Fixed assets 1,819 2,834
Current assets 3,904 13,989
Prepayments and accrued income (1,900 ) -
Creditors: Amounts Falling Due Within One Year (3,541 ) (6,621 )
NET CURRENT ASSETS (LIABILITIES) (1,537 ) 7,368
TOTAL ASSETS LESS CURRENT LIABILITIES 282 10,202
Creditors: Amounts Falling After More Than One Year (2,333 ) (3,333 )
NET (LIABILITIES)/ASSETS (2,051 ) 6,869
CAPITAL AND RESERVES (2,051 ) 6,869

Notes

1. General Information
Velo Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11792950 . The registered office is 21a Pembroke Road, Leeds, West Yorkshire, LS28 7NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Ryan Forde 7,615 32,535 38,509 - 1,641
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 Ryan Forde
Director
26th October 2024