Acorah Software Products - Accounts Production 16.0.110 false true 27 February 2023 28 February 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 07150565 Mr David Mills Miss Sophie Livsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07150565 2023-02-27 07150565 2024-02-27 07150565 2023-02-28 2024-02-27 07150565 frs-core:CurrentFinancialInstruments 2024-02-27 07150565 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 07150565 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 07150565 frs-bus:Micro-entities 2023-02-28 2024-02-27 07150565 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 07150565 frs-bus:Director1 2023-02-28 2024-02-27 07150565 frs-bus:Director1 2023-02-27 07150565 frs-bus:Director1 2024-02-27 07150565 frs-bus:Director2 2023-02-28 2024-02-27 07150565 2022-02-27 07150565 2023-02-27 07150565 2022-02-28 2023-02-27 07150565 frs-core:CurrentFinancialInstruments 2023-02-27
Registered number: 07150565
Ve Junkies Ltd
Unaudited Financial Statements
For The Year Ended 27 February 2024
West Lancs Chartered Accountants
Balance Sheet
Registered number: 07150565
2024 2023
£ £
Fixed assets 6,045 4,579
Current assets 26,856 25,920
Creditors: Amounts Falling Due Within One Year 29 (6,891 )
NET CURRENT ASSETS 26,885 19,029
TOTAL ASSETS LESS CURRENT LIABILITIES 32,930 23,608
Accruals and deferred income (20,868 ) (6,833 )
NET ASSETS 12,062 16,775
CAPITAL AND RESERVES 12,062 16,775

Notes

1. General Information
Ve Junkies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07150565 . The registered office is 19 Birchwood Grove, Twemlows Avenue, Whitchurch, Shropshire, SY13 2EX.
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 28 February 2023 Amounts advanced Amounts repaid Amounts written off As at 27 February 2024
£ £ £ £ £
Mr David Mills (4,837 ) 16,909 10,263 - 2,259
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 27 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
Mr David Mills
Director
27/11/2024