Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11795434 Mrs Victoria Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11795434 2024-01-31 11795434 2025-01-31 11795434 2024-02-01 2025-01-31 11795434 frs-core:CurrentFinancialInstruments 2025-01-31 11795434 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11795434 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11795434 frs-bus:Micro-entities 2024-02-01 2025-01-31 11795434 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11795434 frs-bus:Director1 2024-02-01 2025-01-31 11795434 2023-01-31 11795434 2024-01-31 11795434 2023-02-01 2024-01-31 11795434 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 11795434
VH Martin Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
M Cubed Limited
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11795434
2025 2024
£ £
Fixed assets 946,565 945,830
Current assets 96,537 57,418
Prepayments and accrued income - 149
Creditors: Amounts Falling Due Within One Year (1,025,823 ) (1,036,310 )
NET CURRENT LIABILITIES (929,286 ) (978,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,279 (32,913 )
Accruals and deferred income (2,395 ) (2,187 )
NET ASSETS/(LIABILITIES) 14,884 (35,100 )
CAPITAL AND RESERVES 14,884 (35,100 )

Notes

1. General Information
VH Martin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11795434 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 Victoria Martin
Director
23/05/2025