Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 05115995 Mr Vincent J Marlow Mrs Jennifer M Marlow Mrs Jennifer M Marlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05115995 2023-09-30 05115995 2024-09-30 05115995 2023-10-01 2024-09-30 05115995 frs-core:CurrentFinancialInstruments 2024-09-30 05115995 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05115995 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 05115995 frs-bus:Micro-entities 2023-10-01 2024-09-30 05115995 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05115995 frs-bus:Director1 2023-10-01 2024-09-30 05115995 frs-bus:Director2 2023-10-01 2024-09-30 05115995 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 05115995 2022-09-30 05115995 2023-09-30 05115995 2022-10-01 2023-09-30 05115995 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 05115995
VJM Design House Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 05115995
2024 2023
£ £
Fixed assets 545 1,094
Current assets 31,872 19,756
Prepayments and accrued income 115 329
Creditors: Amounts Falling Due Within One Year (6,199 ) (2,421 )
NET CURRENT ASSETS 25,788 17,664
TOTAL ASSETS LESS CURRENT LIABILITIES 26,333 18,758
Accruals and deferred income (865 ) (1,557 )
NET ASSETS 25,468 17,201
CAPITAL AND RESERVES 25,468 17,201

Notes

1. General Information
VJM Design House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05115995 . The registered office is 26 Whaddon Road, Cheltenham, Gloucestershire, GL52 5NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 September 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 Vincent J Marlow
Director
12/05/2025