Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08387444 Mrs Sarita Sharma Mr Vijay Gohil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08387444 2023-07-31 08387444 2024-07-31 08387444 2023-08-01 2024-07-31 08387444 frs-core:CurrentFinancialInstruments 2024-07-31 08387444 frs-core:Non-currentFinancialInstruments 2024-07-31 08387444 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08387444 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08387444 frs-bus:Micro-entities 2023-08-01 2024-07-31 08387444 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08387444 frs-bus:Director1 2023-08-01 2024-07-31 08387444 frs-bus:Director1 2023-07-31 08387444 frs-bus:Director1 2024-07-31 08387444 frs-bus:Director2 2023-08-01 2024-07-31 08387444 2022-07-31 08387444 2023-07-31 08387444 2022-08-01 2023-07-31 08387444 frs-core:CurrentFinancialInstruments 2023-07-31 08387444 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08387444
VSG Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08387444
2024 2023
£ £
Fixed assets 440,323 439,904
Current assets 332,745 512,594
Creditors: Amounts Falling Due Within One Year (139,018 ) (56,449 )
NET CURRENT ASSETS 193,727 456,145
TOTAL ASSETS LESS CURRENT LIABILITIES 634,050 896,049
Creditors: Amounts Falling After More Than One Year (8,583 ) (18,833 )
Accruals and deferred income (3,390 ) (3,445 )
NET ASSETS 622,077 873,771
CAPITAL AND RESERVES 622,077 873,771

Notes

1. General Information
VSG Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08387444 . The registered office is West Road , South Ockendon , Essex , RM15 6PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Vijay Gohil 20,602 424,294 300,000 - 144,896
The above loan is unsecured, interest has been charged at the beneficial loan interest rate and the loan is repayable on demand.
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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
Mr Vijay Gohil
Director
29 January 2025