Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12002783 Mrs Amy Tan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12002783 2023-05-31 12002783 2024-05-31 12002783 2023-06-01 2024-05-31 12002783 frs-core:CurrentFinancialInstruments 2024-05-31 12002783 frs-core:Non-currentFinancialInstruments 2024-05-31 12002783 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12002783 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12002783 frs-bus:Micro-entities 2023-06-01 2024-05-31 12002783 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12002783 frs-bus:Director1 2023-06-01 2024-05-31 12002783 frs-bus:Director1 2023-05-31 12002783 frs-bus:Director1 2024-05-31 12002783 2022-05-31 12002783 2023-05-31 12002783 2022-06-01 2023-05-31 12002783 frs-core:CurrentFinancialInstruments 2023-05-31 12002783 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12002783
Veggie Heart Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Engage Accountancy Limited
Balance Sheet
Registered number: 12002783
2024 2023
£ £
Fixed assets 1 595
Current assets 15,527 32,370
Creditors: Amounts Falling Due Within One Year (5,057 ) (12,786 )
NET CURRENT ASSETS 10,470 19,584
TOTAL ASSETS LESS CURRENT LIABILITIES 10,471 20,179
Creditors: Amounts Falling After More Than One Year (34,494 ) (39,494 )
Accruals and deferred income (471 ) (767 )
NET LIABILITIES (24,494 ) (20,082 )
CAPITAL AND RESERVES (24,494 ) (20,082 )

Notes

1. General Information
Veggie Heart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12002783 . The registered office is 51 Fairey Street, Cofton Hackett, Birmingham, West Midlands, B45 8GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Amy Tan - 450 - - 450
The above loan is unsecured, interest free and has been repaid within 9 months of the accounting period end.
Page 0
Page 1
For the year ending 31 May 2024 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 her 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 Amy Tan
Director
24/02/2025