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 12171963 S Green S Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12171963 2023-08-31 12171963 2024-08-31 12171963 2023-09-01 2024-08-31 12171963 frs-core:CurrentFinancialInstruments 2024-08-31 12171963 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12171963 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12171963 frs-bus:Micro-entities 2023-09-01 2024-08-31 12171963 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12171963 frs-bus:Director1 2023-09-01 2024-08-31 12171963 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12171963 2022-08-31 12171963 2023-08-31 12171963 2022-09-01 2023-08-31 12171963 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12171963
Vasi Southern Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12171963
2024 2023
£ £
Fixed assets 7,951 16,047
Current assets 206,162 184,678
Prepayments and accrued income 25,677 38,912
Creditors: Amounts Falling Due Within One Year (206,483 ) (200,444 )
NET CURRENT ASSETS 25,356 23,146
TOTAL ASSETS LESS CURRENT LIABILITIES 33,307 39,193
Accruals and deferred income (3,531 ) (1,440 )
NET ASSETS 29,776 37,753
CAPITAL AND RESERVES 29,776 37,753

Notes

1. General Information
Vasi Southern Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12171963 . The registered office is Hamble Point Marina, School Lane, Hamble, Southampton, Hampshire, SO31 4NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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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 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
S Green
Director
22nd May 2025