Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12031795 Mrs Liane Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12031795 2023-06-30 12031795 2024-06-30 12031795 2023-07-01 2024-06-30 12031795 frs-core:CurrentFinancialInstruments 2024-06-30 12031795 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12031795 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12031795 frs-bus:Micro-entities 2023-07-01 2024-06-30 12031795 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12031795 frs-bus:Director1 2023-07-01 2024-06-30 12031795 frs-bus:Director1 2023-06-30 12031795 frs-bus:Director1 2024-06-30 12031795 2022-06-30 12031795 2023-06-30 12031795 2022-07-01 2023-06-30 12031795 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12031795
V-34 Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
Balance Sheet
Registered number: 12031795
2024 2023
as restated
£ £
Fixed assets 6,295 7,869
Current assets 15,851 12,741
Prepayments and accrued income 42 -
Creditors: Amounts Falling Due Within One Year (7,125 ) (16,704 )
NET CURRENT ASSETS (LIABILITIES) 8,768 (3,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,063 3,906
Accruals and deferred income (1,279 ) (1,400 )
NET ASSETS 13,784 2,506
CAPITAL AND RESERVES 13,784 2,506

Notes

1. General Information
V-34 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12031795 . The registered office is 11 St. Davids Road, Tavistock, Devon, PL19 9BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Liane Williams - 4,444 - - 4,444
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mrs Liane Williams 5,000 16,637
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For the year ending 30 June 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 Liane Williams
Director
7th March 2025