Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11953989 Mr Viral Doshi Mr Rohitkumar Ratilal Thakkar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11953989 2023-04-30 11953989 2024-04-30 11953989 2023-05-01 2024-04-30 11953989 frs-core:Non-currentFinancialInstruments 2024-04-30 11953989 frs-core:ShareCapital 2024-04-30 11953989 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11953989 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11953989 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11953989 frs-bus:SmallEntities 2023-05-01 2024-04-30 11953989 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11953989 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11953989 frs-bus:Director1 2023-05-01 2024-04-30 11953989 frs-bus:Director2 2023-05-01 2024-04-30 11953989 frs-countries:EnglandWales 2023-05-01 2024-04-30 11953989 2022-04-30 11953989 2023-04-30 11953989 2022-05-01 2023-04-30 11953989 frs-core:Non-currentFinancialInstruments 2023-04-30 11953989 frs-core:ShareCapital 2023-04-30 11953989 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11953989
VR Laundrette Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11953989
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 30,255 35,643
Cash at bank and in hand 541 541
30,796 36,184
Creditors: Amounts Falling Due Within One Year (2,142 ) (1,914 )
NET CURRENT ASSETS (LIABILITIES) 28,654 34,270
TOTAL ASSETS LESS CURRENT LIABILITIES 28,654 34,270
Creditors: Amounts Falling Due After More Than One Year (34,928 ) (39,464 )
NET LIABILITIES (6,274 ) (5,194 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (6,276 ) (5,196 )
SHAREHOLDERS' FUNDS (6,274) (5,194)
For the year ending 30 April 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 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 Viral Doshi
Director
16th January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
VR Laundrette Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11953989 . The registered office is 111-113a , Tachbrook Road, Leamington Spa, United Kingdom, CV31 3EA.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2