Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10803996 Ms Danna Zhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10803996 2022-11-30 10803996 2023-11-30 10803996 2022-12-01 2023-11-30 10803996 frs-core:CurrentFinancialInstruments 2023-11-30 10803996 frs-core:Non-currentFinancialInstruments 2023-11-30 10803996 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10803996 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10803996 frs-bus:Micro-entities 2022-12-01 2023-11-30 10803996 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10803996 frs-bus:Director1 2022-12-01 2023-11-30 10803996 2021-11-30 10803996 2022-11-30 10803996 2021-12-01 2022-11-30 10803996 frs-core:CurrentFinancialInstruments 2022-11-30 10803996 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10803996
V-Rex Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Watermill Accounting Limited
Balance Sheet
Registered number: 10803996
2023 2022
£ £
Fixed assets 1,675 111
Current assets 67,177 71,146
Creditors: Amounts Falling Due Within One Year (247,817 ) (35,672 )
NET CURRENT ASSETS (LIABILITIES) (180,640 ) 35,474
TOTAL ASSETS LESS CURRENT LIABILITIES (178,965 ) 35,585
Creditors: Amounts Falling After More Than One Year (27,053 ) (173,857 )
Accruals and deferred income (1,080 ) (1,080 )
NET LIABILITIES (207,098 ) (139,352 )
CAPITAL AND RESERVES (207,098 ) (139,352 )

Notes

1. General Information
V-Rex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10803996 . The registered office is 5 Homerton Street, Cambridge, CB2 0NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 2023 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
Ms Danna Zhu
Director
11/11/2024