Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12595450 Mr Gurpreet Singh Sibia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12595450 2023-05-31 12595450 2024-05-31 12595450 2023-06-01 2024-05-31 12595450 frs-core:CurrentFinancialInstruments 2024-05-31 12595450 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12595450 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12595450 frs-bus:Micro-entities 2023-06-01 2024-05-31 12595450 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12595450 frs-bus:Director1 2023-06-01 2024-05-31 12595450 frs-bus:Director1 2023-05-31 12595450 frs-bus:Director1 2024-05-31 12595450 2022-05-31 12595450 2023-05-31 12595450 2022-06-01 2023-05-31 12595450 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12595450
Vf Walsall Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Vf Walsall Ltd
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 12595450

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 852 | 486
Current assets |  | 44,433 | 27,418
Creditors: Amounts Falling Due Within One Year |  | (47,136 ) | (36,213 )
NET CURRENT LIABILITIES |  | (2,703 ) | (8,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,851 ) | (8,309 )
Accruals and deferred income |  | (1,840 ) | (2,760 )
NET LIABILITIES |  | (3,691 ) | (11,069 )
CAPITAL AND RESERVES |  | (3,691 ) | (11,069 )

## Notes

1. General Information
Vf Walsall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12595450 . The registered office is 1st Floor, 33A Grove Lane, Birmingham, B21 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gurpreet Singh Sibia | 8,690 | - | - | - | -

The above loan is unsecured, interest charged at 2.5% and repayable on demand.
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Vf Walsall Ltd
Balance Sheet (continued)
As At 31 May 2024
For the year ending 31 May 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 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 Gurpreet Singh Sibia Director
5 February 2025