Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10199252 Mr Nathan Vine Mr Jack Vine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10199252 2023-05-31 10199252 2024-05-31 10199252 2023-06-01 2024-05-31 10199252 frs-core:CurrentFinancialInstruments 2024-05-31 10199252 frs-core:Non-currentFinancialInstruments 2024-05-31 10199252 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10199252 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10199252 frs-bus:Micro-entities 2023-06-01 2024-05-31 10199252 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10199252 frs-bus:Director1 2023-06-01 2024-05-31 10199252 frs-bus:Director1 2023-05-31 10199252 frs-bus:Director1 2024-05-31 10199252 frs-bus:Director2 2023-06-01 2024-05-31 10199252 2022-05-31 10199252 2023-05-31 10199252 2022-06-01 2023-05-31 10199252 frs-core:CurrentFinancialInstruments 2023-05-31 10199252 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10199252
V3 BUILD LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 10199252
2024 2023
£ £
Current assets 24,315 32,665
Prepayments and accrued income 740 871
Creditors: Amounts Falling Due Within One Year (17,515 ) (16,532 )
NET CURRENT ASSETS 7,540 17,004
TOTAL ASSETS LESS CURRENT LIABILITIES 7,540 17,004
Creditors: Amounts Falling After More Than One Year (7,456 ) (12,128 )
NET ASSETS 84 4,876
CAPITAL AND RESERVES 84 4,876

Notes

1. General Information
V3 BUILD LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number 10199252 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
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 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Nathan Vine 5,830 15,384 19,975 - 1,239
The above loan was repaid within 9 months of the year end.
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For the year ending 31 May 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 Nathan Vine
Director
12/01/2025