Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2024 1 December 2023 false 1 December 2024 31 May 2025 31 May 2025 14499423 Mr Vlad-Viorel Munteanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14499423 2024-11-30 14499423 2025-05-31 14499423 2024-12-01 2025-05-31 14499423 frs-core:ShareCapital 2025-05-31 14499423 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14499423 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-05-31 14499423 frs-bus:FilletedAccounts 2024-12-01 2025-05-31 14499423 frs-bus:SmallEntities 2024-12-01 2025-05-31 14499423 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-05-31 14499423 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-05-31 14499423 frs-bus:Director1 2024-12-01 2025-05-31 14499423 frs-countries:EnglandWales 2024-12-01 2025-05-31 14499423 2023-11-30 14499423 2024-11-30 14499423 2023-12-01 2024-11-30 14499423 frs-core:ShareCapital 2024-11-30 14499423 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14499423
Vmv Trans Ltd
Unaudited Financial Statements
For the Period 1 December 2024 to 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14499423
31 May 2025 30 November 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 624 2,878
624 2,878
NET CURRENT ASSETS (LIABILITIES) 624 2,878
TOTAL ASSETS LESS CURRENT LIABILITIES 624 2,878
NET ASSETS 624 2,878
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 623 2,877
SHAREHOLDERS' FUNDS 624 2,878
For the period ending 31 May 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 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 Vlad-Viorel Munteanu
Director
04/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vmv Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14499423 . The registered office is 18, Burdett Grove, Whittlesey, Peterborough, PE7 1JG.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 6)
2 6
4. Share Capital
31 May 2025 30 November 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2