Acorah Software Products - Accounts Production16.2.850truetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202413751772Mrs Amelia VinerMr Lee Vineriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure137517722023-11-30137517722024-11-30137517722023-12-012024-11-3013751772frs-core:CurrentFinancialInstruments2024-11-3013751772frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3013751772frs-bus:FilletedAccounts2023-12-012024-11-3013751772frs-bus:Micro-entities2023-12-012024-11-3013751772frs-bus:EntityHasNeverTraded2023-12-012024-11-3013751772frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3013751772frs-bus:Director12023-12-012024-11-3013751772frs-bus:Director22023-12-012024-11-30137517722022-11-30137517722023-11-30137517722022-12-012023-11-3013751772frs-core:CurrentFinancialInstruments2023-11-30
Registered number: 13751772
Viner's Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
PBT Accountancy Ltd
Viner's Facilities Management Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13751772
2024
2023
£
£
Current assets
86
86
Creditors: Amounts Falling Due Within One Year
(372)
(372)
NET CURRENT LIABILITIES
(286)
(286)
TOTAL ASSETS LESS CURRENT LIABILITIES
(286)
(286)
NET LIABILITIES
(286)
(286)
CAPITAL AND RESERVES
(286)
(286)
Notes
1.General Information
Viner's Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13751772. The registered office is 282 Hatherley Road, Cheltenham, Gloucestershire, GL51 6HR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.