Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14158952 Miss Anisha Popat Mr Viren Bharkhada iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14158952 2023-06-30 14158952 2024-06-30 14158952 2023-07-01 2024-06-30 14158952 frs-core:CurrentFinancialInstruments 2024-06-30 14158952 frs-core:Non-currentFinancialInstruments 2024-06-30 14158952 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14158952 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14158952 frs-bus:Micro-entities 2023-07-01 2024-06-30 14158952 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14158952 frs-bus:Director1 2023-07-01 2024-06-30 14158952 frs-bus:Director2 2023-07-01 2024-06-30 14158952 2022-06-30 14158952 2023-06-30 14158952 2022-07-01 2023-06-30 14158952 frs-core:CurrentFinancialInstruments 2023-06-30 14158952 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14158952
V&A Initiatives Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14158952
2024 2023
£ £
Fixed assets 260,736 260,736
Current assets 815 1,016
Creditors: Amounts Falling Due Within One Year (97,080 ) (94,464 )
NET CURRENT LIABILITIES (96,265 ) (93,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES 164,471 167,288
Creditors: Amounts Falling After More Than One Year (163,420 ) (166,802 )
Accruals and deferred income (1,771 ) (888 )
NET LIABILITIES (720 ) (402 )
CAPITAL AND RESERVES (720 ) (402 )

Notes

1. General Information
V&A Initiatives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14158952 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 Viren Bharkhada
Director
8 January 2025