Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09618426 Mr Christopher Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09618426 2023-07-31 09618426 2024-07-31 09618426 2023-08-01 2024-07-31 09618426 frs-core:CurrentFinancialInstruments 2024-07-31 09618426 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09618426 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09618426 frs-bus:Micro-entities 2023-08-01 2024-07-31 09618426 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09618426 frs-bus:Director1 2023-08-01 2024-07-31 09618426 2022-07-31 09618426 2023-07-31 09618426 2022-08-01 2023-07-31 09618426 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09618426
Vimartech Training Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09618426
2024 2023
£ £
Fixed assets 7,371 7,521
Current assets 106,226 112,747
Prepayments and accrued income 1,478 536
Creditors: Amounts Falling Due Within One Year (43,197 ) (57,044 )
NET CURRENT ASSETS 64,507 56,239
TOTAL ASSETS LESS CURRENT LIABILITIES 71,878 63,760
Accruals and deferred income (1,400 ) (800 )
NET ASSETS 70,478 62,960
CAPITAL AND RESERVES 70,478 62,960

Notes

1. General Information
Vimartech Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09618426 . The registered office is Unit D1 The Quays, Burton Waters, Lincoln, LN1 2XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Christopher Russell
Director
29/04/2025