Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 December 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11664085 Mr Khaldoon Imran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11664085 2023-08-31 11664085 2024-08-31 11664085 2023-09-01 2024-08-31 11664085 frs-core:CurrentFinancialInstruments 2024-08-31 11664085 frs-core:Non-currentFinancialInstruments 2024-08-31 11664085 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11664085 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11664085 frs-bus:Micro-entities 2023-09-01 2024-08-31 11664085 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11664085 frs-bus:Director1 2023-09-01 2024-08-31 11664085 2022-11-30 11664085 2023-08-31 11664085 2022-12-01 2023-08-31 11664085 frs-core:CurrentFinancialInstruments 2023-08-31 11664085 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11664085
Videoteknika Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11664085
31 August 2024 31 August 2023
£ £
Fixed assets 2,423 3,232
Current assets 126,613 170,139
Prepayments and accrued income 24,717 -
Creditors: Amounts Falling Due Within One Year (2,820 ) (23,412 )
NET CURRENT ASSETS 148,510 146,727
TOTAL ASSETS LESS CURRENT LIABILITIES 150,933 149,959
Creditors: Amounts Falling After More Than One Year (205,614 ) (211,100 )
NET LIABILITIES (54,681 ) (61,141 )
CAPITAL AND RESERVES (54,681 ) (61,141 )

Notes

1. General Information
Videoteknika Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11664085 . The registered office is 25 Laburnum Road, Worsley, Manchester, M28 7EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 31 August 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 Khaldoon Imran
Director
14 March 2025