Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08291092 Mr Slavomir Aleksandrov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08291092 2023-11-30 08291092 2024-11-30 08291092 2023-12-01 2024-11-30 08291092 frs-core:CurrentFinancialInstruments 2024-11-30 08291092 frs-core:ShareCapital 2024-11-30 08291092 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08291092 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08291092 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08291092 frs-bus:SmallEntities 2023-12-01 2024-11-30 08291092 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08291092 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08291092 frs-bus:Director1 2023-12-01 2024-11-30 08291092 frs-countries:EnglandWales 2023-12-01 2024-11-30 08291092 2022-11-30 08291092 2023-11-30 08291092 2022-12-01 2023-11-30 08291092 frs-core:CurrentFinancialInstruments 2023-11-30 08291092 frs-core:ShareCapital 2023-11-30 08291092 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 08291092
Vaisa Limited
Financial Statements
For The Year Ended 30 November 2024
Plamel Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08291092
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,087 9,087
Cash at bank and in hand 1 1
9,088 9,088
Creditors: Amounts Falling Due Within One Year 5 (5,955 ) (5,955 )
NET CURRENT ASSETS (LIABILITIES) 3,133 3,133
TOTAL ASSETS LESS CURRENT LIABILITIES 3,133 3,133
NET ASSETS 3,133 3,133
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,132 3,132
SHAREHOLDERS' FUNDS 3,133 3,133
For the year 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 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
Mr Slavomir Aleksandrov
Director
18/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vaisa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08291092 . The registered office is 4 BRIAR HILL CLOSE, BLACKBURN, BB1 1YL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other taxes and social security 600 600
Net wages 8,487 8,487
9,087 9,087
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 5,955 5,955
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2