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 07302217 Mr Zsolt Varadi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07302217 2023-07-31 07302217 2024-07-31 07302217 2023-08-01 2024-07-31 07302217 frs-core:CurrentFinancialInstruments 2024-07-31 07302217 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07302217 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07302217 frs-bus:Micro-entities 2023-08-01 2024-07-31 07302217 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07302217 frs-bus:Director1 2023-08-01 2024-07-31 07302217 frs-bus:Director1 2023-07-31 07302217 frs-bus:Director1 2024-07-31 07302217 2022-07-31 07302217 2023-07-31 07302217 2022-08-01 2023-07-31 07302217 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07302217
V4 Informatics Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 07302217
2024 2023
£ £
Fixed assets 727 -
Current assets 66,279 51,818
Creditors: Amounts Falling Due Within One Year (67,004 ) (51,816 )
NET CURRENT ASSETS (LIABILITIES) (725 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES 2 2

Notes

1. General Information
V4 Informatics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07302217 . The registered office is 10 Laurel Close, Worthing, BN13 3PY.
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 Zsolt Varadi 29,268 34,755 18,200 - 45,823
The above loan is unsecured, interest free and 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 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.
On behalf of the board
Mr Zsolt Varadi
Director
04/03/2025