Acorah Software Products - Accounts Production 16.2.850 false true true 30 September 2023 6 September 2022 false 1 October 2023 30 September 2024 30 September 2024 14340854 Mikhail Vinogradov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14340854 2023-09-30 14340854 2024-09-30 14340854 2023-10-01 2024-09-30 14340854 frs-core:CurrentFinancialInstruments 2024-09-30 14340854 frs-core:ShareCapital 2024-09-30 14340854 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 14340854 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14340854 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14340854 frs-bus:SmallEntities 2023-10-01 2024-09-30 14340854 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14340854 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14340854 frs-bus:Director1 2023-10-01 2024-09-30 14340854 frs-countries:EnglandWales 2023-10-01 2024-09-30 14340854 2022-09-05 14340854 2023-09-30 14340854 2022-09-06 2023-09-30 14340854 frs-core:CurrentFinancialInstruments 2023-09-30 14340854 frs-core:ShareCapital 2023-09-30 14340854 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 14340854
VF Property Management Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14340854
30 September 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 364,034 -
Cash at bank and in hand 182 137
364,216 137
Creditors: Amounts Falling Due Within One Year 5 (369,500 ) (3,712 )
NET CURRENT ASSETS (LIABILITIES) (5,284 ) (3,575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,284 ) (3,575 )
NET LIABILITIES (5,284 ) (3,575 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account (5,384 ) (3,675 )
SHAREHOLDERS' FUNDS (5,284) (3,575)
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mikhail Vinogradov
Director
22 May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VF Property Management Ltd is a private company, limited by shares and incorporated in England & Wales, the registered number is 14340854 . The registered company number is 14340854 and the registered office address is Tuition House, 27-37 St. Georges Road, London, England, SW19 4EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Other debtors 364,034 -
5. Creditors: Amounts Falling Due Within One Year
30 September 2024 30 September 2023
£ £
Amounts owed to group undertakings 369,500 2,000
Other creditors - 1,712
369,500 3,712
6. Directors Advances, Credits and Guarantees
Included within debtors is a loan made to the director. The balance at the year end was £364,034 (2023 : £1,712 Cr).
Interest has been charged on the loan at a rate of 2.25% and the loan is repayable on demand.
7. Related Party Transactions
The amount owed to the related party at the year end was £369,500 (2023 : £2,000)
Page 3