Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 29 April 2024 29 April 2024 12438284 Mr Graham Matthews Mrs Jaime Matthews Mr Andrew Hall Mr Nigel Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12438284 2023-04-30 12438284 2024-04-29 12438284 2023-05-01 2024-04-29 12438284 frs-core:CurrentFinancialInstruments 2024-04-29 12438284 frs-core:Non-currentFinancialInstruments 2024-04-29 12438284 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-29 12438284 frs-bus:FilletedAccounts 2023-05-01 2024-04-29 12438284 frs-bus:Micro-entities 2023-05-01 2024-04-29 12438284 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-29 12438284 frs-bus:Director1 2023-05-01 2024-04-29 12438284 frs-bus:Director2 2023-05-01 2024-04-29 12438284 frs-bus:Director3 2023-05-01 2024-04-29 12438284 frs-bus:Director4 2023-05-01 2024-04-29 12438284 2022-04-30 12438284 2023-04-30 12438284 2022-05-01 2023-04-30 12438284 frs-core:CurrentFinancialInstruments 2023-04-30 12438284 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12438284
VMA Electrical Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
Malcolm Horton & Co
57 Windmill Street
Gravesend
Kent
DA12 1BB
Balance Sheet
Registered number: 12438284
2024 2023
£ £
Fixed assets 35,256 41,447
Current assets 519,006 434,937
Creditors: Amounts Falling Due Within One Year (518,130 ) (425,960 )
NET CURRENT ASSETS 876 8,977
TOTAL ASSETS LESS CURRENT LIABILITIES 36,132 50,424
Creditors: Amounts Falling Due After More Than One Year (32,392 ) (43,980 )
NET ASSETS 3,740 6,444
CAPITAL AND RESERVES 3,740 6,444

Notes

1. General Information
VMA Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12438284 . The registered office is Unit 3 5 Langston Road, Loughton, IG10 3FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 29 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
Mr Graham Matthews
Director
2nd April 2025