Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09302671 Mr Borja Mayoral Arauz Dr Esther Villegas de la Torre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09302671 2023-11-30 09302671 2024-11-30 09302671 2023-12-01 2024-11-30 09302671 frs-core:CurrentFinancialInstruments 2024-11-30 09302671 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09302671 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09302671 frs-bus:Micro-entities 2023-12-01 2024-11-30 09302671 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09302671 frs-bus:Director1 2023-12-01 2024-11-30 09302671 frs-bus:Director1 2023-11-30 09302671 frs-bus:Director1 2024-11-30 09302671 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09302671 2022-11-30 09302671 2023-11-30 09302671 2022-12-01 2023-11-30 09302671 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 09302671
Virtual Engineering Automation Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09302671
2024 2023
£ £
Fixed assets 255 300
Current assets 53,852 63,680
Creditors: Amounts Falling Due Within One Year (40,490 ) (43,636 )
NET CURRENT ASSETS 13,362 20,044
TOTAL ASSETS LESS CURRENT LIABILITIES 13,617 20,344
Accruals and deferred income (132 ) (720 )
NET ASSETS 13,485 19,624
CAPITAL AND RESERVES 13,485 19,624

Notes

1. General Information
Virtual Engineering Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09302671 . The registered office is 387 St. Leonards Road, Windsor, SL4 3DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Borja Mayoral Arauz 62,971 1,949 12,072 - 52,848
The above loan is unsecured and repayable on demand.
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For the year ending 30 November 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 Borja Mayoral Arauz
Director
05/03/2025