Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 3 November 2023 30 November 2024 30 November 2024 15259086 Miss Laura Withers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15259086 2023-11-02 15259086 2024-11-30 15259086 2023-11-03 2024-11-30 15259086 frs-core:CurrentFinancialInstruments 2024-11-30 15259086 frs-core:Non-currentFinancialInstruments 2024-11-30 15259086 frs-bus:PrivateLimitedCompanyLtd 2023-11-03 2024-11-30 15259086 frs-bus:FilletedAccounts 2023-11-03 2024-11-30 15259086 frs-bus:Micro-entities 2023-11-03 2024-11-30 15259086 frs-bus:AuditExempt-NoAccountantsReport 2023-11-03 2024-11-30 15259086 frs-bus:Director1 2023-11-03 2024-11-30 15259086 frs-bus:Director1 2023-11-02 15259086 frs-bus:Director1 2024-11-30
Registered number: 15259086
VANDOC CONVERSIONS LTD
Financial Statements
For the Period 3 November 2023 to 30 November 2024
SJC Accountancy Services Ltd
42b Worcester Road
Bromsgrove
Worcs
B61 7AE
Balance Sheet
Registered number: 15259086
30 November 2024
£
Current assets 31,363
Creditors: Amounts Falling Due Within One Year (28,851 )
NET CURRENT ASSETS 2,512
TOTAL ASSETS LESS CURRENT LIABILITIES 2,512
Creditors: Amounts Falling Due After More Than One Year 8,743
NET ASSETS 11,255
CAPITAL AND RESERVES 11,255

Notes

1. General Information
VANDOC CONVERSIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15259086 . The registered office is 3a Priory Farm Lane, Inkberrow, Worcester, Worcestershire, England, WR7 4HT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 November 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Miss Laura Withers - 26,134 - - 26,134
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 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 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
Miss Laura Withers
Director
1 August 2025