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 10874032 P Frith F V Frith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10874032 2023-07-31 10874032 2024-07-31 10874032 2023-08-01 2024-07-31 10874032 frs-core:CurrentFinancialInstruments 2024-07-31 10874032 frs-core:Non-currentFinancialInstruments 2024-07-31 10874032 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10874032 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10874032 frs-bus:Micro-entities 2023-08-01 2024-07-31 10874032 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10874032 frs-bus:Director1 2023-08-01 2024-07-31 10874032 frs-bus:Director1 2023-07-31 10874032 frs-bus:Director1 2024-07-31 10874032 frs-bus:Director2 2023-08-01 2024-07-31 10874032 2022-07-31 10874032 2023-07-31 10874032 2022-08-01 2023-07-31 10874032 frs-core:CurrentFinancialInstruments 2023-07-31 10874032 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10874032
Victuals Trading Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10874032
2024 2023
£ £
Fixed assets 121,762 120,660
Current assets 80,654 141,091
Creditors: Amounts Falling Due Within One Year (139,594 ) (136,377 )
NET CURRENT ASSETS (LIABILITIES) (58,940 ) 4,714
TOTAL ASSETS LESS CURRENT LIABILITIES 62,822 125,374
Creditors: Amounts Falling Due After More Than One Year (42,181 ) (31,291 )
NET ASSETS 20,641 94,083
CAPITAL AND RESERVES 20,641 94,083

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2023: 8)
8 8
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
P Frith 76 96,444 91,412 - 4,956
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Victuals Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10874032 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
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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 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.
The financial statements were approved by the board of directors on 29 April 2025 and were signed on its behalf by:
P Frith
Director
29 April 2025