Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11145527 B Pritchard C Williams B Pritchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11145527 2024-01-31 11145527 2025-01-31 11145527 2024-02-01 2025-01-31 11145527 frs-core:CurrentFinancialInstruments 2025-01-31 11145527 frs-core:Non-currentFinancialInstruments 2025-01-31 11145527 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11145527 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11145527 frs-bus:Micro-entities 2024-02-01 2025-01-31 11145527 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11145527 frs-bus:Director1 2024-02-01 2025-01-31 11145527 frs-bus:Director2 2024-02-01 2025-01-31 11145527 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 11145527 2023-01-31 11145527 2024-01-31 11145527 2023-02-01 2024-01-31 11145527 frs-core:CurrentFinancialInstruments 2024-01-31 11145527 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11145527
Veni & Son Field to Fork Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Juliette Tompson Accounting Limited
Veni & Son Field to Fork Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11145527

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,943 | 26,670
Current assets |  | 59,944 | 36,731
Prepayments and accrued income |  | 1,825 | 536
Creditors: Amounts Falling Due Within One Year |  | (41,972 ) | (41,527 )
NET CURRENT ASSETS (LIABILITIES) |  | 19,797 | (4,260 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,740 | 22,410
Creditors: Amounts Falling Due After More Than One Year |  | (5,622 ) | (863 )
Accruals and deferred income |  | (1,318 ) | (1,100 )
NET ASSETS |  | 33,800 | 20,447
CAPITAL AND RESERVES |  | 33,800 | 20,447

## Notes

1. General Information
Veni & Son Field to Fork Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11145527 . The registered office is The Old School House Ambury Road, Aldworth, Reading, RG8 9TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

B Pritchard Director
05/09/2025