Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 30 April 2024 30 April 2024 11528882 Mr Robert Vesey Mrs Julie Vesey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11528882 2023-08-31 11528882 2024-04-30 11528882 2023-09-01 2024-04-30 11528882 frs-core:CurrentFinancialInstruments 2024-04-30 11528882 frs-core:Non-currentFinancialInstruments 2024-04-30 11528882 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-04-30 11528882 frs-bus:FilletedAccounts 2023-09-01 2024-04-30 11528882 frs-bus:Micro-entities 2023-09-01 2024-04-30 11528882 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-04-30 11528882 frs-bus:Director1 2023-09-01 2024-04-30 11528882 frs-bus:Director2 2023-09-01 2024-04-30 11528882 1 2023-09-01 2024-04-30 11528882 2022-08-31 11528882 2023-08-31 11528882 2022-09-01 2023-08-31 11528882 frs-core:CurrentFinancialInstruments 2023-08-31 11528882 frs-core:Non-currentFinancialInstruments 2023-08-31 11528882 1 2022-09-01 2023-08-31
Registered number: 11528882
Vesey Ventilation Services Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 30 April 2024
Value Accounting Ltd
728A Melton Road
Thurmaston
Leicester
Leicestershire
LE4 8BD
Balance Sheet
Registered number: 11528882
30 April 2024 31 August 2023
£ £
Fixed assets 41,695 33,483
Current assets 101,616 155,247
Prepayments and accrued income 792 2,678
Creditors: Amounts Falling Due Within One Year (100,987 ) (166,537 )
NET CURRENT ASSETS (LIABILITIES) 1,421 (8,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,116 24,871
Creditors: Amounts Falling Due After More Than One Year (33,985 ) (18,734 )
NET ASSETS 9,131 6,137
CAPITAL AND RESERVES 9,131 6,137

Notes

1. General Information
Vesey Ventilation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11528882 . The registered office is 54 Ratcliffe Road, Sileby, Loughborough, LE12 7PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
30 April 2024 31 August 2023
Office and administration 1 1
Service and Installation 3 3
4 4
Page 0
Page 1
For the period ending 30 April 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 directors acknowledge their 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 Julie Vesey
Director
10 April 2025