Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity15 January 202431 January 202531 January 202515412849Mr Frederick Smithiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure154128492024-01-14154128492025-01-31154128492024-01-152025-01-3115412849frs-core:CurrentFinancialInstruments2025-01-3115412849frs-bus:PrivateLimitedCompanyLtd2024-01-152025-01-3115412849frs-bus:FilletedAccounts2024-01-152025-01-3115412849frs-bus:Micro-entities2024-01-152025-01-3115412849frs-bus:AuditExempt-NoAccountantsReport2024-01-152025-01-3115412849frs-bus:Director12024-01-152025-01-31
Registered number: 15412849
Van Moot Design Company LTD
Unaudited Financial Statements
For the Period 15 January 2024 to 31 January 2025
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Van Moot Design Company LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15412849
31 January 2025
£
Fixed assets
5,921
Current assets
38,937
Creditors: Amounts Falling Due Within One Year
(14,978)
NET CURRENT ASSETS
23,959
TOTAL ASSETS LESS CURRENT LIABILITIES
29,880
NET ASSETS
29,880
CAPITAL AND RESERVES
29,880
Notes
1.General Information
Van Moot Design Company LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15412849. The registered office is 8 Lavender Road, Up Hatherley, Cheltenham, GL51 3BN.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.