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 11521845 Mr Vibushan Thirukumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11521845 2023-08-31 11521845 2024-08-31 11521845 2023-09-01 2024-08-31 11521845 frs-core:CurrentFinancialInstruments 2024-08-31 11521845 frs-core:Non-currentFinancialInstruments 2024-08-31 11521845 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11521845 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11521845 frs-bus:Micro-entities 2023-09-01 2024-08-31 11521845 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11521845 frs-bus:Director1 2023-09-01 2024-08-31 11521845 frs-bus:Director1 2023-08-31 11521845 frs-bus:Director1 2024-08-31 11521845 2022-08-31 11521845 2023-08-31 11521845 2022-09-01 2023-08-31 11521845 frs-core:CurrentFinancialInstruments 2023-08-31 11521845 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11521845
Vibu + Nelmes Resi Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Churchill Tax Advisers
361 Green Lane
Ilford
IG3 9TQ
Balance Sheet
Registered number: 11521845
2024 2023
£ £
Fixed assets - 413,647
Current assets 77,358 16,403
Creditors: Amounts Falling Due Within One Year (6,104 ) (1,199 )
NET CURRENT ASSETS 71,254 15,204
TOTAL ASSETS LESS CURRENT LIABILITIES 71,254 428,851
Creditors: Amounts Falling Due After More Than One Year - (403,394 )
NET ASSETS 71,254 25,457
CAPITAL AND RESERVES 71,254 25,457

Notes

1. General Information
Vibu + Nelmes Resi Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11521845 . The registered office is Oru, 20-22 Lordship Lane, London, SE22 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Vibushan Thirukumar 12,753 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Vibushan Thirukumar
Director
29/05/2025