Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13131526 Mr Mohammed Naleer Irfan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13131526 2023-01-31 13131526 2024-01-31 13131526 2023-02-01 2024-01-31 13131526 frs-bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 13131526 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13131526 frs-bus:SmallEntities 2023-02-01 2024-01-31 13131526 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13131526 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13131526 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13131526 frs-bus:Director1 2023-02-01 2024-01-31 13131526 frs-countries:EnglandWales 2023-02-01 2024-01-31 13131526 2022-01-31 13131526 2023-01-31 13131526 2022-02-01 2023-01-31
Registered number: 13131526
Vivek And Irfan Limited
Dormant Financial Statements
For The Year Ended 31 January 2024
Croydon Accountancy Limited
30 Palace View
Croydon
Surrey
CR0 8QL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13131526
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 Income and Expenditure Account.
On behalf of the board
Mr Mohammed Naleer Irfan
Director
31 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
Vivek And Irfan Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13131526 . The registered office is 133 Kingsway , Ilkeston, DE7 4DH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2