Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10580854 Mr Virginijus Pudlauskas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10580854 2024-01-31 10580854 2025-01-31 10580854 2024-02-01 2025-01-31 10580854 frs-core:CurrentFinancialInstruments 2025-01-31 10580854 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10580854 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10580854 frs-bus:Micro-entities 2024-02-01 2025-01-31 10580854 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10580854 frs-bus:Director1 2024-02-01 2025-01-31 10580854 frs-bus:Director1 2024-01-31 10580854 frs-bus:Director1 2025-01-31 10580854 2023-01-31 10580854 2024-01-31 10580854 2023-02-01 2024-01-31 10580854 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10580854
V&I Ltd
Financial Statements
For The Year Ended 31 January 2025
OLS Accounts Limited
Balance Sheet
Registered number: 10580854
2025 2024
£ £
Fixed assets 3,760 4,800
Current assets 62,092 65,429
Creditors: Amounts Falling Due Within One Year (13,268 ) (16,873 )
NET CURRENT ASSETS 48,824 48,556
TOTAL ASSETS LESS CURRENT LIABILITIES 52,584 53,356
Accruals and deferred income (850 ) (850 )
NET ASSETS 51,734 52,506
CAPITAL AND RESERVES 51,734 52,506

Notes

1. General Information
V&I Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10580854 . The registered office is 21 Falcon Avenue, South Ockendon, Essex, RM15 5FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 1
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Virginijus Pudlauskas 9,309 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Virginijus Pudlauskas
Director
21/07/2025