Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 27 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14260001 Jennifer Sarah Yules iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14260001 2023-07-31 14260001 2024-07-31 14260001 2023-08-01 2024-07-31 14260001 frs-core:CurrentFinancialInstruments 2024-07-31 14260001 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14260001 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14260001 frs-bus:Micro-entities 2023-08-01 2024-07-31 14260001 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14260001 frs-bus:Director1 2023-08-01 2024-07-31 14260001 frs-bus:Director1 2023-07-31 14260001 frs-bus:Director1 2024-07-31 14260001 2022-07-26 14260001 2023-07-31 14260001 2022-07-27 2023-07-31 14260001 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14260001
Viva La Booth Manchester Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14260001
2024 2023
£ £
Fixed assets 2,333 3,128
Current assets 21,463 7,134
Creditors: Amounts Falling Due Within One Year (23,666 ) (9,588 )
NET CURRENT LIABILITIES (2,203 ) (2,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES 130 674
NET ASSETS 130 674
CAPITAL AND RESERVES 130 674

Notes

1. General Information
Viva La Booth Manchester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14260001 . The registered office is Suite 2 Unit 6 Benton Office Park, Bennett Avenue, Wakefield, WF4 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Jennifer Sarah Yules 2,172 37,442 (25,000 ) - 14,614
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 her 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
Jennifer Sarah Yules
Director
12/11/2024