Acorah Software Products - Accounts Production 16.4.675 false true false 29 September 2023 30 September 2024 30 September 2024 15176005 M Gazeranchi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15176005 2023-09-28 15176005 2024-09-30 15176005 2023-09-29 2024-09-30 15176005 frs-core:CurrentFinancialInstruments 2024-09-30 15176005 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-29 2024-09-30 15176005 frs-core:ShareCapital 2024-09-30 15176005 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15176005 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-30 15176005 frs-bus:FilletedAccounts 2023-09-29 2024-09-30 15176005 frs-bus:SmallEntities 2023-09-29 2024-09-30 15176005 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-30 15176005 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-30 15176005 frs-bus:Director1 2023-09-29 2024-09-30 15176005 frs-bus:Director1 2023-09-28 15176005 frs-bus:Director1 2024-09-30 15176005 frs-countries:EnglandWales 2023-09-29 2024-09-30
Registered number: 15176005
Vride Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15176005
2024
Notes £ £
FIXED ASSETS
Investment Properties 4 3,501,643
3,501,643
CURRENT ASSETS
Debtors 5 101,736
101,736
Creditors: Amounts Falling Due Within One Year 6 (3,697,070 )
NET CURRENT ASSETS (LIABILITIES) (3,595,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES (93,691 )
NET LIABILITIES (93,691 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (93,791 )
SHAREHOLDERS' FUNDS (93,691)
For the year ending 30 September 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 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
M Gazeranchi
Director
26/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vride Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15176005 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold no depreciation
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Investment Property
2024
£
Fair Value
As at 29 September 2023 -
Additions 3,501,643
As at 30 September 2024 3,501,643
5. Debtors
2024
£
Due within one year
Other debtors 101,736
6. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 90
Bank loans and overdrafts 2,015,000
Other creditors 1,681,980
3,697,070
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Masoud Gazeranchi - 650 - - 650
The above loan is unsecured, interest free and repayable on demand.
Page 3