Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10282417 Mrs Arabella Trickey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10282417 2023-07-31 10282417 2024-07-31 10282417 2023-08-01 2024-07-31 10282417 frs-core:CurrentFinancialInstruments 2024-07-31 10282417 frs-core:Non-currentFinancialInstruments 2024-07-31 10282417 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10282417 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10282417 frs-bus:Micro-entities 2023-08-01 2024-07-31 10282417 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10282417 frs-bus:Director1 2023-08-01 2024-07-31 10282417 2022-07-31 10282417 2023-07-31 10282417 2022-08-01 2023-07-31 10282417 frs-core:CurrentFinancialInstruments 2023-07-31 10282417 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10282417
Vectis Group Security Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10282417
2024 2023
£ £
Fixed assets 20,892 26,248
Current assets 81,833 70,991
Creditors: Amounts Falling Due Within One Year (71,952 ) (65,629 )
NET CURRENT ASSETS 9,881 5,362
TOTAL ASSETS LESS CURRENT LIABILITIES 30,773 31,610
Creditors: Amounts Falling After More Than One Year (972 ) (12,031 )
NET ASSETS 29,801 19,579
CAPITAL AND RESERVES 29,801 19,579

Notes

1. General Information
Vectis Group Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10282417 . The registered office is C/O ISLE OF WIGHT ACCOUNTANTS LTD, CEMOC HOUSE, RECTORY DRIVE, WOOTTON BRIDGE, ISLE OF WIGHT, PO33 4QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
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 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
Mrs Arabella Trickey
Director
17/01/2025