Acorah Software Products - Accounts Production 16.3.350 false true false 18 August 2023 30 September 2024 30 September 2024 15080320 Mr Luke Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15080320 2023-08-17 15080320 2024-09-30 15080320 2023-08-18 2024-09-30 15080320 frs-core:CurrentFinancialInstruments 2024-09-30 15080320 frs-core:ShareCapital 2024-09-30 15080320 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15080320 frs-bus:PrivateLimitedCompanyLtd 2023-08-18 2024-09-30 15080320 frs-bus:FilletedAccounts 2023-08-18 2024-09-30 15080320 frs-bus:SmallEntities 2023-08-18 2024-09-30 15080320 frs-bus:AuditExempt-NoAccountantsReport 2023-08-18 2024-09-30 15080320 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-18 2024-09-30 15080320 frs-bus:Director1 2023-08-18 2024-09-30 15080320 frs-bus:Director1 2023-08-17 15080320 frs-bus:Director1 2024-09-30 15080320 frs-countries:EnglandWales 2023-08-18 2024-09-30
Registered number: 15080320
Vim Holdings Ltd
Unaudited Financial Statements
For the Period 18 August 2023 to 30 September 2024
Alliance Accountants Ltd
19 Gloucester Road
Ross on Wye
Herefordshire
HR9 5LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15080320
30 September 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1,600
1,600
Creditors: Amounts Falling Due Within One Year 5 (300 )
NET CURRENT ASSETS (LIABILITIES) 1,300
TOTAL ASSETS LESS CURRENT LIABILITIES 1,300
NET ASSETS 1,300
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 1,200
SHAREHOLDERS' FUNDS 1,300
For the period 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
Mr Luke Jackson
Director
02/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vim Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15080320 . The registered office is 19 Glocester Road, Ross-on-Wye, Herefordshire, HR9 5LQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 September 2024
£
Due within one year
Director's loan account 770
Amounts owed by group undertakings 830
1,600
5. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Accruals and deferred income 300
6. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 August 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Luke Jackson - 1,270 500 - 770
The above loan is unsecured, interest free and repayable on demand.
Page 2