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 11411456 Mrs Georgina Toovey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11411456 2023-06-30 11411456 2024-06-30 11411456 2023-07-01 2024-06-30 11411456 frs-core:CurrentFinancialInstruments 2024-06-30 11411456 frs-core:Non-currentFinancialInstruments 2024-06-30 11411456 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11411456 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11411456 frs-bus:Micro-entities 2023-07-01 2024-06-30 11411456 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11411456 frs-bus:Director1 2023-07-01 2024-06-30 11411456 frs-bus:Director1 2023-06-30 11411456 frs-bus:Director1 2024-06-30 11411456 2022-06-30 11411456 2023-06-30 11411456 2022-07-01 2023-06-30 11411456 frs-core:CurrentFinancialInstruments 2023-06-30 11411456 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11411456
2V Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 11411456
2024 2023
£ £
Current assets 16,371 22,888
Creditors: Amounts Falling Due Within One Year (15,401 ) (14,455 )
NET CURRENT ASSETS 970 8,433
TOTAL ASSETS LESS CURRENT LIABILITIES 970 8,433
Creditors: Amounts Falling After More Than One Year - (7,720 )
Accruals and deferred income (735 ) (700 )
NET ASSETS 235 13
CAPITAL AND RESERVES 235 13

Notes

1. General Information
2V Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11411456 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 Georgina Toovey 7,518 1,228 7,518 - 1,228
The above loans are unsecured, interest free and repayable on demand.
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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 members have 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 Georgina Toovey
Director
28/10/2024