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 09934102 Mrs Victoria Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09934102 2024-01-31 09934102 2025-01-31 09934102 2024-02-01 2025-01-31 09934102 frs-core:CurrentFinancialInstruments 2025-01-31 09934102 frs-core:Non-currentFinancialInstruments 2025-01-31 09934102 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09934102 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09934102 frs-bus:Micro-entities 2024-02-01 2025-01-31 09934102 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09934102 frs-bus:Director1 2024-02-01 2025-01-31 09934102 2023-01-31 09934102 2024-01-31 09934102 2023-02-01 2024-01-31 09934102 frs-core:CurrentFinancialInstruments 2024-01-31 09934102 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 09934102
VP EXOTICS PET SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Blend Accountants Limited
Balance Sheet
Registered number: 09934102
2025 2024
£ £
Fixed assets 171,676 148,552
Current assets 84,525 33,272
Prepayments and accrued income 7,863 -
Creditors: Amounts Falling Due Within One Year (105,956 ) (102,348 )
NET CURRENT LIABILITIES (13,568 ) (69,076 )
TOTAL ASSETS LESS CURRENT LIABILITIES 158,108 79,476
Creditors: Amounts Falling Due After More Than One Year (5,857 ) -
Accruals and deferred income (1,050 ) (1,540 )
NET ASSETS 151,201 77,936
CAPITAL AND RESERVES 151,201 77,936

Notes

1. General Information
VP EXOTICS PET SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09934102 . The registered office is WHITTAM HOUSE OXCLIFFE ROAD, HEATON WITH OXCLIFFE, MORECAMBE, LANCASHIRE, LA3 3EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 6)
10 6
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 Turner
Director
13/06/2025