Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 06641238 Mr. Jonathan Bibi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06641238 2023-07-31 06641238 2024-07-31 06641238 2023-08-01 2024-07-31 06641238 frs-core:CurrentFinancialInstruments 2024-07-31 06641238 frs-core:ShareCapital 2024-07-31 06641238 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 06641238 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06641238 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06641238 frs-bus:SmallEntities 2023-08-01 2024-07-31 06641238 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06641238 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06641238 frs-bus:Director1 2023-08-01 2024-07-31 06641238 frs-countries:EnglandWales 2023-08-01 2024-07-31 06641238 2022-07-31 06641238 2023-07-31 06641238 2022-08-01 2023-07-31 06641238 frs-core:CurrentFinancialInstruments 2023-07-31 06641238 frs-core:ShareCapital 2023-07-31 06641238 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 06641238
Viazon Corporate Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06641238
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,184 5,184
Cash at bank and in hand 9,790 9,977
14,974 15,161
Creditors: Amounts Falling Due Within One Year 5 (13,227 ) (13,199 )
NET CURRENT ASSETS (LIABILITIES) 1,747 1,962
TOTAL ASSETS LESS CURRENT LIABILITIES 1,747 1,962
NET ASSETS 1,747 1,962
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 1,746 1,961
SHAREHOLDERS' FUNDS 1,747 1,962
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Jonathan Bibi
Director
08/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Viazon Corporate Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06641238 . The registered office is 65 Compton Street, London, EC1V 0BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,952 4,952
Other debtors 232 232
5,184 5,184
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 397 369
Accruals and deferred income 12,830 12,830
13,227 13,199
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2