Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12789875 Mrs Shakuntalaben Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12789875 2023-08-31 12789875 2024-08-31 12789875 2023-09-01 2024-08-31 12789875 frs-core:CurrentFinancialInstruments 2024-08-31 12789875 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12789875 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12789875 frs-bus:Micro-entities 2023-09-01 2024-08-31 12789875 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12789875 frs-bus:Director1 2023-09-01 2024-08-31 12789875 2022-08-31 12789875 2023-08-31 12789875 2022-09-01 2023-08-31 12789875 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12789875
V & S Poplar Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12789875
2024 2023
£ £
Fixed assets 30,901 31,126
Current assets 61,773 49,606
Creditors: Amounts Falling Due Within One Year (25,111 ) (15,682 )
NET CURRENT ASSETS 36,662 33,924
TOTAL ASSETS LESS CURRENT LIABILITIES 67,563 65,050
Accruals and deferred income (1,100 ) (1,080 )
NET ASSETS 66,463 63,970
CAPITAL AND RESERVES 66,463 63,970

Notes

1. General Information
V & S Poplar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12789875 . The registered office is 32 Ellesmere Street, London, E14 6BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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For the year ending 31 August 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 her 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
Mrs Shakuntalaben Patel
Director
16/05/2025