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 08865903 Mr Reginald Vauvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08865903 2023-01-31 08865903 2024-01-31 08865903 2023-02-01 2024-01-31 08865903 frs-core:CurrentFinancialInstruments 2024-01-31 08865903 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08865903 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08865903 frs-bus:Micro-entities 2023-02-01 2024-01-31 08865903 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08865903 frs-bus:Director1 2023-02-01 2024-01-31 08865903 2022-01-31 08865903 2023-01-31 08865903 2022-02-01 2023-01-31 08865903 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08865903
R Vauvert Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08865903
2024 2023
£ £
Fixed assets 5,478 3,705
Current assets 187,024 115,771
Creditors: Amounts Falling Due Within One Year (203,190 ) (124,914 )
NET CURRENT LIABILITIES (16,166 ) (9,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,688 ) (5,438 )
Accruals and deferred income (3,057 ) (1,585 )
NET LIABILITIES (13,745 ) (7,023 )
CAPITAL AND RESERVES (13,745 ) (7,023 )

Notes

1. General Information
R Vauvert Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08865903 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Reginald Vauvert
Director
29 October 2024