Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08417695 Mr G Morten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08417695 2023-02-28 08417695 2024-02-29 08417695 2023-03-01 2024-02-29 08417695 frs-core:CurrentFinancialInstruments 2024-02-29 08417695 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08417695 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08417695 frs-bus:Micro-entities 2023-03-01 2024-02-29 08417695 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08417695 frs-bus:Director1 2023-03-01 2024-02-29 08417695 frs-bus:Director1 2023-02-28 08417695 frs-bus:Director1 2024-02-29 08417695 2022-02-28 08417695 2023-02-28 08417695 2022-03-01 2023-02-28 08417695 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08417695
Viezu Berkshire Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Elsburys Ltd
Balance Sheet
Registered number: 08417695
2024 2023
£ £
Fixed assets 606 1,004
Current assets 45,074 28,702
Creditors: Amounts Falling Due Within One Year (38,409 ) (24,017 )
NET CURRENT ASSETS 6,665 4,685
TOTAL ASSETS LESS CURRENT LIABILITIES 7,271 5,689
Accruals and deferred income (5,705 ) (3,391 )
NET ASSETS 1,566 2,298
CAPITAL AND RESERVES 1,566 2,298

Notes

1. General Information
Viezu Berkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08417695 . The registered office is Suite 2, 1 Kings Road, Crowthorne, Berkshire, RG45 7BF.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr G Morten (19,188 ) (38,983 ) 27,671 - (30,500 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 G Morten
Director
25/11/2024