Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14158952 Mr Viren Bharkhada Miss Anisha Popat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14158952 2024-06-30 14158952 2025-06-30 14158952 2024-07-01 2025-06-30 14158952 frs-core:CurrentFinancialInstruments 2025-06-30 14158952 frs-core:Non-currentFinancialInstruments 2025-06-30 14158952 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14158952 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14158952 frs-bus:Micro-entities 2024-07-01 2025-06-30 14158952 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14158952 frs-bus:Director1 2024-07-01 2025-06-30 14158952 frs-bus:Director2 2024-07-01 2025-06-30 14158952 2023-06-30 14158952 2024-06-30 14158952 2023-07-01 2024-06-30 14158952 frs-core:CurrentFinancialInstruments 2024-06-30 14158952 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14158952
V&A Initiatives Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 14158952
2025 2024
£ £
Fixed assets 260,736 260,736
Current assets 1,385 815
Creditors: Amounts Falling Due Within One Year (101,516 ) (97,080 )
NET CURRENT LIABILITIES (100,131 ) (96,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,605 164,471
Creditors: Amounts Falling Due After More Than One Year (159,877 ) (163,420 )
Accruals and deferred income (1,705 ) (1,771 )
NET LIABILITIES (977 ) (720 )
CAPITAL AND RESERVES (977 ) (720 )

Notes

1. General Information
V&A Initiatives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14158952 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 June 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
Mr Viren Bharkhada
Director
21 August 2025